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Oracle GL Rel 12.1.3 Mexican Electronic Accounting XMLs for COA and Trial Balance do not display ful

edited Aug 18, 2020 5:04AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello, has anyone actually worked with the Mexican Electronic Accounting XML files for Chart of Accounts (COA) and Trial Balance and submitted the files to the Mexican Tax Authority called SAT?

My question is has the tax authority SAT ever rejected your files for not displaying all the segments of your chart of accounts?  The Oracle GL Localization patch for Mexico provides the solution which contain the XML files the SAT requires.

The out of the box Oracle solution provides for the XML files to show two segments from the COA: the natural account and a "sub-account".

My client however, is requesting for the file to display the all the segments of the COA, which happen to be 7 segments.  The other 5 segments include the (1) balancing segment value (BSV), (2) a cost center segment,(3) a location segment, (4) and a client bill code segment.

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