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Auxiliary Report for Mexico - Generate XML directly from Scheduled Processes
Organization Name
Libertad Servicios Financieros SA de CV SFP
Description
Generate XML directly from Scheduled Processes, a process similar to the execution of the Journals for Mexico report
Customer requested an XML file to be generated directly from Oracle Cloud solution to be uploaded to Tax Authority Portal.
Actual solution requests that the end users apply a macro file from his PC to the excel output to generate the XML file as indicates the legal requirement (SAT Annex 24).
Also the creation of the report presents different errors in the configuration identifying fields or names of thematic areas that do not exist or are not correctly recognized in the SQL statement that is shared in the documentation.
https://docs.oracle.com/en/cloud/saas/financials/21b/faufa/using-financials-for-the-americas.pdf
Use Case and Business Need
End users from fiscal area, do not feel comfortable using a Spreadsheet to generate the XML report instead of generating the Xml fiscal report directly from Oracle Cloud solution.
The tax area considers a risk of data manipulation with the execution of macro
Original Idea Number: 01ca8d034d