Last updated on NOVEMBER 17, 2016
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
Mexican Electronic Accounting XML Reports:
Mexican Accounts Auxiliary Report(JLMXAAUX.xml) and Mexican Journal Entries (JLMXJENT.xml) are incorrectly showing budget journals.
When running the Mexican Accounts Auxiliary Report - XML (JLMXAAUX.xml) and Mexican Journal Entries — XML File (JLMXJENT.xml) these reports are showing budget lines.
After comparing these reports versus the Mexican Trial Balance — XML File (JLMXTBAL.xml) there is a difference equivalent to budget journals.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms