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R12.1:JL:GL: Changes To XML File For Mexico Version 1.3 (Doc ID 2324429.1)

Last updated on AUGUST 19, 2020

Applies to:

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


As per
E-Business Suite Release 12: Mexico Electronic Accounting Version 1.3, October 2017 (Doc ID 2279738.1)

Some changes have been made to Mexico reports (Trial Balance, Auxiliary Account and Journal Entries).

For example:

Auxiliary Account and Journal Entries
  Change 1:
  Field: The sequential number attributed to the government audit (NumOrden)

Does that mean that it is required to define sequential number for AP, GL and AR?


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