Need An Alert When Selecting Refunds For Mexico (Doc ID 2249946.1)

Last updated on APRIL 18, 2017

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

For the Mexican Journal Entries report we are selecting the payment method from the Payment Process Profile (PPP) - "Processing type".

This could be: 1) Printed, 2) Electronic, 3) Cards depending on what the PPP  that has been assigned.
The Mexican Journals report will place the transaction in the proper element based on this type:
If it is Printed it will go to check (Cheque)
If it is Electronic it will go to transfer (Transferencia)
In the case of cards (This is unusual), it would go to Others.

 

Solution

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