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Mexico Electronic Accounting - Latin American General Ledger Journal Copy Process (LAGLCP) does not copy Global Descriptive FlexFields (Doc ID 2596676.1)

Last updated on OCTOBER 07, 2019

Applies to:

Oracle Financials for the Americas - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Problem Summary
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Mexico Electronic Accounting - Latin American General Ledger Journal Copy Process (LAGLCP)

Problem Description
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Implementing Mexico Electronic Accounting Version 1.3

As indicated in Doc ID 2279738.1:
"New GDF in GL Journal entries / Global Descriptive Flexfields (GDFs) were enabled to store Fiscal information in General Ledger Journal entries:
- CFDI_UUID (Fiscal ID)
- RFC (Taxpayer ID)
The Journal Entries XML file now includes the CFDI_UUID and the Taxpayer ID (RFC) from General Ledger Journal entries"

When executing the process: Latin American General Ledger Journal Copy Process (LAGLCP), it does not copy the Global Descriptive Flexfields (GDFs) values in the new General Ledger Journal entries, which should contain the required data: CFDI_UUID (Fiscal ID ) / RFC (Taxpayer ID)

Cause

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In this Document
Symptoms
Cause
Solution
References


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