R12.1:JL:GL: Mexican Electronic Reporting - NUMUNIDENPOL Field Is Not Unique

(Doc ID 2363781.1)

Last updated on FEBRUARY 21, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Mexico GL Globalization

The NumUnIdenPol field shows the journal name which is not unique.

According to Mexican government, this field must not be repeated.


The issue can be reproduced at will with the following steps:

1. Responsibility: General Ledger - Mexican localization
2. Path: Other -> Requests -> Run
3. Run the Mexican Journal Entries - XML File

The NUMUNIDENPOL field is not unique.

The NumUnIdenPol field shows the journal name which is not unique.
 
According to Mexican government, this field must not be repeated.

NOTE:
Uploaded to SAT test system and it passed validation.
This is wrong, the validation does not look at that.


The issue has the following business impact:
Due to this issue, the system is not working properly.

Cause

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