How to generate SAT compliant XML AR invoices for Mexico?

Summary:

We are doing Mexico implementation and need to know if there is any seeded way to generate compliant XML for AR invoices

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we could find that auxillary report, chart of account report, journal reports all can be generated in a certain way.

However, for AR invoices, only thing I could find is to store UUID back on the Oracle AR invoice. However, is there anyway Oracle can generate XML that can be readily sent to tax payer authorities?

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