R12.1:JL:AP: Mexican Journal Entries - XML File Is Not Showing Merchant Fields
(Doc ID 2408538.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Americas Globalization Payables
Mexican Journal Entries - XML File is not showing merchant fields
After applying Patch 26378162:R12.JL.B you completed the merchant information in some expense reports and then run the Mexican Journal Entries - XML,
but these fields are not populated per document 1934128.1
The issue can be reproduced at will with the following steps:
Enter merchant information
a. Merchant document number: The user will populate this field with the fiscal UUID from the electronic invoice or the
foreign invoice number.
b. Merchant Taxpayer ID: The user will populate this field with the Fiscal Taxpayer ID from the electronic invoice.
c. Merchant name: This field corresponds to the supplier name from the electronic invoice.
d. Merchant reference: The user might use this field to store the internal invoice number (not fiscal) or some other
information relevant to their operation
The issue has the following business impact:
Cannot see the expected information in the Mexican Journal Entries - XML
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document