How to Run the Mexican Fixed Assets ISR Report(JLMXFISR) for a Secondary Ledger Currency in a Tax Book? (Doc ID 2791183.1)

Last updated on MARCH 08, 2023

Applies to:

Goal

How to run the Mexican Fixed Assets ISR Report(JLMXFISR) for an Assets Tax Book which is attached to a Secondary Ledger, and have it report in the Secondary Ledger currency?

Steps to Reproduce:

This issue only presents on an Assets Tax Book which is attached to a Secondary Ledger with a different currency than the Primary Ledger's currency. Setup for this is documented in Technical Brief For Secondary Ledger Enhancement for Oracle Assets (Doc ID 1303067.1).

1)  Use a responsibility that is Latin American Localization enabled, having the following profiles set:

JG: Application = Oracle Assets
JG: Territory = Mexico
JG: Product = Latin America Localizations

2)  Using the menu path Other -- Requests -- Run, run the Mexican Fixed Assets ISR Report for the Tax book and use the Secondary Ledger currency in the currency parameter.

The report will still present in the Primary Ledger currency.

Solution

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