Mexican JLMXAAUX and JLMXJENT XML Reports Are Incorrectly Including Budget Journals
(Doc ID 2198601.1)
Last updated on FEBRUARY 22, 2019
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.
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