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

Last updated on NOVEMBER 02, 2017

Applies to:

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

Goal

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?
 

Solution

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