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Spanish Modelo 340 (JEESDECX) Magnetic Format Output Not Correct As Not Accepted By Official Authorities (Doc ID 785247.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
Financials for EMEA - Version: 11.5.10.2
Spanish 'Modelo' 340
REPORT:JEESDECX_XMLP: Spanish Modelo 340 Data Extract

Symptoms

When Spanish customers try to load the file generated from the oracle financials for Modelo 340 into the official program in  www.aeat.es , it give errors.


ERROR
-----------------------
When I import the file generated for oracle financials it gives me all these
mistakes:
Error. The file has the type record <, in line 0 incorrect.
Error. The file has the type record A, in line 1 incorrect.
Error. The file has the type record 0, in line 2 incorrect.
Error. The file has the type record t, in line 3 incorrect.
Error. The file has the type record G, in line 4 incorrect.
Error. The file has the type record S, in line 5 incorrect.
Error. The file has the type record O, in line 6 incorrect.
Error. The file has the type record K, in line 7 incorrect.
Error. The file has the type record >, in line 8 incorrect.
Error. The file has the type record C, in line 9 incorrect.
Error. The file has the type record I, in line 10 incorrect.
Error. The file has the type record U, in line 11 incorrect.
Error. The file has the type record , in line 12 incorrect.
Error. The file has the type record A, in line 13 incorrect.
Error. The file has the type record O, in line 14 incorrect.
Error. The file has the type record _, in line 15 incorrect.
(...)
All lines has errors.


The issue can be reproduced at will with the following steps:
1. Install patch for the new Modelo 340
2. Run this report and try to send it's output file generated to official spanish reporting - the file errors.



Cause

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In this Document
Symptoms
Cause
Solution
References


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