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R12.1:JL:AP: Mexican Journal Entries - XML File Is Not Showing Merchant Fields (Doc ID 2408538.1)

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.


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


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