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Looking for a sample .xml file for Mexico Annex 24 Journal entry details requirement

edited Sep 2, 2020 10:58AM in General Ledger - EBS (MOSC) 8 commentsAnswered ✓

Hi, we recently converted to Oracle 12.2.4 and have a distribution plant in Mexico. The Mexican gov't  has electronic accounting requirements (Annex24). We were able to supply our Oracle implementers with sample.xml files for the chart of accounts and the trial balance.  However we do not have a sample .xml file for the third requirement, the journal entry details file. We have the documentation the Government has provided, but of course, it would be easier if we could provide a sample .xml file showing real data.

I am looking for a sample .xml file for the journal entry details file that shows actual data.

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