Oracle Financials Cloud

Latin America Cloud Local Solution

Mexico - Additional Withholding
Information
Technical Implementation Guide

Version 5

06 Jul 2021

DISCLAIMER:

This guide may contain screen shots and output reports to facilitate the user comprehension about the topic. The content
represents a fictitious sample. Any similarity to actual persons, living or dead, or company names, active or inactive, is
purely coincidental and not intended in any manner.
TABLE OF CONTENTS
TABLE OF CONTENTS ..............................................................................................................................................2

REVISION HISTORY ......................................................................................................................................................... 3

LATIN AMERICA CLOUD LOCAL SOLUTION FOR MEXICO ........................................................................................4

INTENDED AUDIENCE...................................................................................................................................................... 4

PREPARING TO INSTALL/UPDATE ...........................................................................................................................5

GETING THE LATEST VERSION ........................................................................................................................................... 5

CREATING PACK STAGE AREA ........................................................................................................................................... 5

INSTALLATION/UPDATE TASKS ..............................................................................................................................7

CREATE BI FOLDERS STRUCTURE....................................................................................................................................... 7

BI Folders Structure Required ............................................................................................................................... 7
Create BI Folders Structure ................................................................................................................................... 8
BI PUBLISHER FILES........................................................................................................................................................ 9
BI Files Upload to Cloud........................................................................................................................................ 9
CREATE/UPDATE DATABASE REPOSITORY......................................................................................................................... 11
Running install script .......................................................................................................................................... 11
DEPLOYING INTEGRATION PACKAGES FILES (OIC-INTEGRATION FILES) .................................................................................... 12
Deactivating OIC Integrations ............................................................................................................................ 13
Importing OIC Integration Package file .............................................................................................................. 13
DEPLOYING VISUAL BUILDER APPLICATIONS FILES (OIC-VBCS FILES) ..................................................................................... 15
Importing OIC Visual Builder Application file ..................................................................................................... 15

CONFIGURATION TASKS – INSTALL AND UPDATE STEPS ...................................................................................... 17

CONFIGURING AND ACTIVING OIC INTEGRATIONS.............................................................................................................. 17

Configure LACLS_MX_EFD_BI SOAP connection................................................................................................. 17
Configure LACLS_MX_EFD_REST REST connection ............................................................................................. 20
Configure the Oracle Database OIC connection ................................................................................................. 22
Configure the Values on the lookup OIC ............................................................................................................. 27
Activate the OIC Integrations ............................................................................................................................. 30
Configure VBCS Service Connection.................................................................................................................... 33

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REVISION HISTORY

This document will continue to evolve as existing sections change and new information is added. All
updates are logged below:

Date Version What’s Changed Delivery by Included in

Standalone Patchset
09-Dec-2019 1 Document Creation
02-Jan-2020 2 New instructions to Import BIP Artefact. The
topics Upload BIP Artefacts and BI Publisher
Repository – Install / Update were changed.
13-Mar-2020 3 Subcomponent was included in directory
Patch file for all files that must be uploaded
08-Jun-2020 4 BUG 31061965: Configuration of connection
LACLS_MX_EFD_ERP_INTEGRATION
SOAP CONNECTIONS was removed from this
doc, once it is not part of Additional
Withholding Solution.
06-Jul-2021 6 Add instructions related to Maintenance
Assistant (MNT)

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LATIN AMERICA CLOUD LOCAL SOLUTION FOR MEXICO

This document intends to guide the Implementers to setup the Oracle Integration Cloud - OIC and Oracle
Fusion Cloud in order to provide the Integration between the ERP Fusion Cloud and LACLS for Mexico
Additional Withholding Information.

INTENDED AUDIENCE

Welcome to Oracle Integration Cloud - OIC of the Latin America Cloud Local Solution for Mexico.

This guide assumes you have a working knowledge of the following:

 The principles and customary practices of your business area

 Computer desktop application usage and terminology

 BIP architecture

 Web Services concepts

 OIC fundamentals concepts

 VBCS fundamentals concepts

 PaaS/DBCS fundamentals concepts

If you have never used Oracle Integration Cloud - OIC, we suggest you attend one or more of the Oracle
Fusion training classes available through Oracle University.
PREPARING TO INSTALL/UPDATE

This chapter provides instructions for obtaining the latest version of Mexico solution and assists in
creating a stage area for installation.

GETING THE LATEST VERSION

To download the latest Mexico Update Pack available, please refer to the Note Latin America Cloud Local
Solutions (LACLS) - How to get the latest Pack (Doc ID 2588752.1) and search for Mexico component in
Table 3.1.1. "Latest quarterly cumulative pack" column contains the link to download the latest Pack
released. Example:

CREATING PACK STAGE AREA

1. Before starting, create a new folder to be used as a stage area during the installation process.
Example for Windows user: c:\temp\LACLS_PACKS
2. Transfer the Mexico Update Pack to stage area folder and unzip it.
Important:
Go to Pack folder and review the README.html for Installation Instructions. In README is also
detailed the Bugs fixed and Source Files.

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6
INSTALLATION/UPDATE TASKS
This chapter provides a guide for Installing/Updating Mexico Additional Withholding Information
Solutions artifacts. Mandatory for all customers who are installing/upgrading Mexico Additional
Withholding Information solution.

For customers using Maintenance Assistant (MNT), please skip this chapter since all manual procedures
will be replaced by MNT processing.

After apply the Pack manually or using MNT please follow to "CONFIGURATION TASKS – INSTALL AND
UPDATE STEPS" chapter.

Important:
It is mandatory do not create or update any report or folder below the Shared Folders  Custom 
Local Solution  MX since updates from Latin America Cloud Local Solution for Mexico will overwrite
the files in this folder, every time the upload process be executed.

CREATE BI FOLDERS ST RUCTURE

Verify if BI folders structure required for Mexico Additional Withholding Information is already available.
In this case, the steps describe in this section can be skipped and you can follow to the “BI FILES
UPLOAD TO CLOUD” steps.

1. Access BI Publisher Enterprise Tool (including /xmlpserver after URL used to access the Cloud
environment). Example: https://XXXX.XX.XXX>.oraclecloud.com/xmlpserver
1. Click on Catalog option
2. Click on Expand Shared Folders option
3. Click on Expand Custom option
4. Under the Custom folder, verify if there is a folder called Local Solution
5. Under the Local Solution folder, verify if there is a folder called MX

BI FOLDERS STRUCTURE REQUIRED

 MX folders structure required for Mexico Additional Withholding Information solution:

/Custom/Local Solution/MX/E-INVOICE

/Custom/Local Solution/MX/E-INVOICE/Process

/Custom/Local Solution/MX/E-INVOICE/Process/Data Models

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CREATE BI FOLDERS STRUCTURE

If the structure required for Mexico Additional Withholding Information is not available, create it. The
steps below assumes the Local Solution folder is not available but you must follow the steps according
the structure available in your environment.
1. Under the folder Custom, create a new folder called Local Solution. To do that, click on Create
icon.
2. Choose the Folder option
Enter the name exactly as bellow and press Create button.
Create Local Folder Solution
*Folder Name Local Solution

3. Under the structure /Shared Folders/Custom/Local Solution, create the folder MX

4. Choose the Folder option
Enter the name exactly as bellow and press Create button.
Create Local Folder Solution
*Folder Name MX
5. Under MX folder, create new folder called E-INVOICE
6. Choose the Folder option
Enter the name exactly as bellow and press Create button.
Create Local Folder Solution
*Folder Name E-INVOICE
7. Under the structure /Shared Folders/Custom/Local Solution/MX/E-INVOICE, create a new
folder called Process
8. Choose the Folder option
Enter the name exactly as bellow and press Create button.
Create Local Folder Solution
*Folder Name Process
9. Under the structure /Shared Folders/Custom/Local Solution/MX/E-INVOICE/Process, create a
new folder called Data Models
10. Choose the Folder option
Enter the name exactly as bellow and press Create button.
Create Local Folder Solution
*Folder Name Data Models

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BI PUBLISHER FILES

This step requires you have downloaded the pack, has created the Pack stage area and had the BI Folders
Structure created.

Who are installing or updating Additional Withholding Information LACLS for Mexico must upload files
with the extension “xdoz” and “xdmz” files in order to have Additional Withholding Information running
successfully.
Additional Withholding Information Layout Templates “xdoz”:
1. Pack source files:
<PACK_PATH>\MX\E-INVOICE\CA\BI\Process\template
2. BI destination Folder:
/Shared Folders/Custom/Local Solution/MX/E-INVOICE/Process

Additional Withholding Information Data Models “xdmz”:

1. Pack source files:
<PACK_PATH>\MX\E-INVOICE\CA\BI\Process\datamodel
2. BI Destination Folder:
/Shared Folders/Custom/Local Solution/MX/E-INVOICE/Process/Data Model

BI FILES UPLOAD TO CLOUD

1. Access BI Publisher Enterprise Tool (including /xmlpserver after URL used to access the Cloud
environment). Example: https://XXXX.XX.XXX>.oraclecloud.com/xmlpserver
2. Go to /Shared Folders/Custom/Local Solution/MX/E-INVOICE/Process folder and click on
Upload Resource icon

The following page will be displayed:

3. Press “Choose File” button and select the file to be uploaded in the following path:
<PACK_PATH>\MX\E-INVOICE\CA\BI\Process\template\<File Name>.xdoz

Check the “Overwrite existing file” and then Click on the Upload button

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4. IMPORTANT:

 In case of Additional Withholding Information new Installation repeat the previous step for
all the files available in the <PACK_PATH>\MX\E-INVOICE\CA\BI\Process\template;

 In case of Additional Withholding Information Update you may apply only the modified files
since your last installation or update. Make sure to read carefully the Packs’s readme to
identify the list of files to be uploaded. If you don’t have all the packs applied so far then
you may need to evaluate the delivered packs since your last installation or update to build
a list of files to be updated. In case of doubts upload all the files available in the folder
<PACK_PATH>\MX\E-INVOICE\CA\BI\Process\template;

5. Click on Expand the folder Process to confirm all files available in pack directory were
successfully uploaded.

6. Go to /Shared Folders/Custom/Local Solution/MX/E-INVOICE/Data Models folder and click on

Upload Resource icon

7. Press “Choose File” button and select the file to be uploaded in the following path:
<PACK_PATH>\MX\E-INVOICE\CA\BI\Process\<File Name>.xdmz

Check the “Overwrite existing file” and then Click on the Upload button

8. IMPORTANT:

 In case of Additional Withholding Information new Installation repeat the previous step for
all the files available in the <PACK_PATH>\MX\E-INVOICE\CA\BI\Process\datamodel;

 In case of Additional Withholding Information Update you may apply only the modified files
since your last installation or update. Make sure to read carefully the Packs’s readme to
identify the list of files to be uploaded. If you don’t have all the packs applied so far then
you may need to evaluate the delivered packs since your last installation or update to build
a list of files to be updated. In case of doubts upload all the files available in the folder
<PACK_PATH>\MX\E-INVOICE\CA\BI\Process\datamodel;

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 9. Click on Expand the folder Data Models to confirm all files available in pack directory were
successfully uploaded.

CREATE/UPDATE DATABASE REPOSITORY

Customers that are installing the LACLS for Mexico must install the database objects included in the
LACLS Mexican Pack. In your database will be stored elements like, tables, types, PL/SQL code, etc.

Before importing Database objects to create LACLS for Mexico structure, it is required that the Agent
has already been created and running successfully. The information required to create the Agent is
available in The Infrastructure Installation Guide available for download under Latin America Cloud Local
Solutions (LACLS) - Installation and Maintenance Notes (Doc ID 2568812.1) available in My Oracle
Support.

RUNNING INSTALL SCRIPT

This chapter show the steps to upload the scripts into Oracle Database

1. Connect to Sqlplus or Sqldeveloper

2. Open SQLPlus or SQL Developer

Or

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 3. Connect to DBCS using LACLS user

Or

4. Run the install_mx_efd.sql file with the following command:

@< PACK_PATH>/MX/DB/sql/install_mx_efd.sql

5. The install_mx_efd.sql script will invoke all other statements needed to install the database
objects solution.
6. To verify if the objects were successfully created please run the following statement:
SELECT * FROM ALL_OBJECTS
WHERE OBJECT_NAME LIKE ‘LACLS_MX_EFD%’
It can not have INVALID objects.

DEPLOYING INTEGRATION PACKAGES FILES (OIC-INTEGRATION FILES)

OIC Integrations are the part of the solution which orchestrate all the process’s phases.

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In this chapter you will see the installation instructions for this component.

DEACTIVATING OIC INT EGRATIONS

If you are doing the installation for the first time in your environment then you can skip to the IMPORTING
OIC INTEGRATION PACKAGE FILE.

For Additional Withholding Information solution update it is necessary deactivate all OIC integrations
LACLS_MX_EFD_<integration name> before proceed the .par import.

IMPORTING OIC INTEGRATION PACKAGE FILE

The following steps guide you to how import OIC components package for Additional Withholding
Information Solution.

Artifact Description

LACLS_MX_EFD_AP.par The par extension corresponds to a kind of

“zip” file which contains the integration flows.

In the OIC terminology it corresponds to a

package.

This document show the steps to import an configure the OIC artifacts in order to enable Additional
Withholding Information.

1. Log into Oracle Integration Cloud Service, click on the Integrations icon.

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2. On the left panel option, choose the Packages icon

3. In the right up corner, click on the Import icon

4. In the Browse button, select the par file
<PACK_PATH>/MX/E-INVOICE/OIC/integration/LACLS_MX_EFD_AP.par and then click on
Import.

5. After importing file, the Integrations will be available in the OIC:

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DEPLOYING VISUAL BUILDER APPLICATIONS FILES (OIC-VBCS FILES)

Visual Builder components are the User Interface. Additional Withholding Information solution is
composed by a set of User Interface (UI). The UI will be used by the users to enter complementary
information required by SAT, according to the Withholding Complement Type.

In this topic you will see the installation instructions for this component.

IMPORTING OIC VISUAL BUILDER APPLICATION FILE

1. After logged into Oracle Integration Cloud Service, click on the Visual Builder icon.

2. In the right up corner, click on the Import icon.

3. Click on Icon “Application from file”

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4. Click on “Upload a file or drag it here” and select file
<PACK_PATH>/MX/ E-INVOICE/OIC/visualbuilder/LACLS_MX_EFD_AP_ADDITIONALS.zip

5. Click on button Import

6. Done

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CONFIGURATION TASKS – INSTALL AND UPDATE STEPS
After the installation / update of the artifacts is complete, this chapter provides a guide for setting up
the Mexican solution. (Mandatory for Install and Update).

CONFIGURING AND ACTIVING OIC INTEGRATIONS

CONFIGURE LACLS_MX_EFD_BI SOAP CONNECTION

After the upload the artefacts will be available in OIC. However, some configuration must be done in order
the Integration can run successfully.

1. Navigate to Connections in order to manage needs configuration.

2. Choose the LACLS_MX_EFD_BI connection.

This connection is responsible for communication between Mexican OIC Localization and Oracle
ERP Cloud BI Publisher Enterprise.
3. To edit the connection, click on the Action icon. It will show the list, click on the Edit option

4. A page similar to the follow will be displayed:

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5. Fill the Email Address with an Email Account that be responsible for OIC

6. Click on the Configure Connectivity button.

7. In the Connection Properties page, set the URL to reach the BI run service:

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 In the Connection Properties page, put the field property Vale associated to (*WSDL URL) value
according to the URL provide by the ERP Cloud
https://< DOMAIN_NAME >/xmlpserver/services/PublicReportService?wsdl

8. Click on the OK
9. Go to Security option. Click on the Configure Security button

10. In the Credentials page choose No Security Policy:

11. Click on the OK

12. Click on Test option, at the up right corner. A Confirmation message will be displayed. Click on
Validate and Test button

13. The successfully message will be shown

14. Click on Save. There will be displayed a message indicating every Integration that use this
Connection. Choose Save.
15. The successfully message will be shown
16. Click on Close button. It returns to the Connections page

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CONFIGURE LACLS_MX_EFD_REST REST CONNECTION

Now go to configure the REST connection. This type of connection will be used internally when a service
needs to call other OIC service.

1. Navigate to Connections in order to manage some needs configuration.

2. Choose the LACLS_MX_TD_REST connection

3. To edit the connection, click on the Action icon. It will show the list, click on the Edit option

4. A page similar to the follow will be displayed:

5. Fill the Email Address with an Email Account that be responsible for OIC

6. Click on the Configure Connectivity button. The follow page will be displayed:

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 In the Connection Properties page, put the field property Vale associated to (*Connection URL)
value according to the URL provide by the ERP Cloud

https://< DOMAIN_NAME >/ic/api/integration/v1/flows/rest

The domain name is according to domain Oracle Integration Cloud Service – PaaS defined to the
company.
7. Click on OK button
8. Scroll down to Security option. Click on the Configure Security button

9. In the Credentials page, choose the Security Policy called Basic Authentication

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 10. Put an Username and Password that belong to an user with permissions to use the OIC Platform
Web Service process

Important:
 It must be the Oracle Integration Cloud user (lacls_oic_user).
 When the User Credentials (password) be updated, the Connection password must be
changed also.
 We recommend be created a specific user to be used as “OIC Integration User” instead
of use a regular natural person user.
11. Click on the OK
12. Click on Test option, at the up right corner. A Confirmation message will be displayed. Click on
Validate and Test button

13. The successfully message will be shown

14. Click on Save. There will be displayed a message indicating every Integration that use this
Connection. Choose Save.
15. The successfully message will be shown
16. Click on Close button. It returns to the Connections page

CONFIGURE THE ORACLE DATABASE OIC CONNECTION

It is mandatory that the Infrastructure Installation Guide has already been verified before continuing with
this installation step. The Infrastructure Installation Guide is available for download under Latin America
Cloud Local Solutions (LACLS) - Installation and Maintenance Notes (Doc ID 2568812.1) available in My
Oracle Support.

Setting up the connection to the Oracle database. This type of connection will be used internally when a
service, used in Withholding Additional Information solution flows, needs to call the PaaS database.

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1. Navigate to Connections in order to manage some needs configuration.

2. Choose the LACLS_MX_EFD_DATABASE connection

3. To edit the connection, click on the Action icon. It will show the list, click on the Edit option

4. A page similar to the follow will be displayed:

5. Fill the Email Address with an Email Account that be responsible for OIC
6. If you are using a DBCS instance, please follow instructions described in step 6.1, otherwise, if you
are using an Autonomous database, please follow instructions described in step 6.2

6.1 DBCS Connectivity

a. Click on the Configure Connectivity button. The follow page will be displayed:

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b. In the Connection Properties page, put the database connection information:
 Host=<DBCS Server IP address>
 Port=<Database Listener Port>
 Service Name=<Database PDB1 connection string>

Note:

These information can be found in the DBCS Instance details panel, through the Oracle Cloud
services console.

c. Click on OK button
d. Scroll down to Security option. Click on the Configure Security button to provide the
LACLS database user credentials

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 Security properties required:

Security Policy=Username Password Token

Username=lacls
Password=<lacls database user password>
Confirm Password=<lacls database user password>

e. Click on OK button
f. Go to Agent Group option. Click on the Configure Agents button
g. In the Agent Group list, select the Agent configured previously and click on Use button

Note: This Agent must be linked to the database which that will store the LACLS MX
database objects.

6.2 Autonomous Connectivity

a. Click on the Configure Connectivity button. The follow page will be displayed:

b. In the Connection Properties page, provide the connection property:

 Service Name=<Autonomous Database service name>

Note:

This information can be found in the ATB Instance details panel  DB Connection, through the
Oracle Cloud services console.

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 c. Click on OK button
d. Scroll down to Security option. Click on the Configure Security button to provide the
LACLS database user credentials

Security properties required:

Security Policy=Oracle Wallet

Wallet = Upload the ATP Client Credentials (Wallet) file
Wallet Password = <ATP Client Credentials (Wallet) password>
Confirm Wallet Password = <ATP Client Credentials (Wallet) password>
Database Service Username = lacls
Database Service Password = <lacls database user password>
Confirm Database Service Password = <lacls database user password>

e. Click on OK button

7. Click on Test option, at the up right corner. A Confirmation message will be displayed. Click on
Validate and Test button

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 8. The successfully message will be shown
9. Click on Save. There will be displayed a message indicating every Integration that use this
Connection. Choose Save.
10. The successfully message will be shown
11. Click on Close button. It returns to the Connections page

CONFIGURE THE VALUES ON THE LOOKUP OIC

In the OIC lookup we configure constant values for the solution mapping.

1. Navigate to Integrations/Lookups

2. Choose the LACLS_MX_EFD_LOOKUP Lookups

3. To edit the connection, click on the Action icon. It will show the list, click on the Edit option

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4. A similar page to the follow will be displayed. To change the values, click on the Value area and
then put the information needs

5. These are the complete mapping for the lookup values. Almost all the values are provided by
default.

For Additional Withholding Information Installation verify the instructions in the Value column
to configure it.

For Additional Withholding Information Update make sure you have all the ParameterName and
Value in your lookup. In negative case add a line in your lookup and include the ParameterName
and Value accordingly to the table below:
Note: Do the following to add a line in the lookup:
a. Go to the last page by pressing the Last Page button;

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 b. Press the Add Row button and insert the ParameterName and Value in the new row;

ParameterName Value

HostOIC Put OIC Domain

hostSaaS Put SaaS Domain

AP_AttributeFormat xml

/Custom/Local Solution/MX/E-INVOICE/Process/EFD
APLookup_ReportAbsolutPath
AP Lookups.xdo

/Custom/Local Solution/MX/E-INVOICE/Process/EFD
APCountries_ReporttAbsolutePath
AP Countries.xdo

/Custom/Local Solution/MX/E-INVOICE/Process/EFD
APStates_ReporttAbsolutePath
AP States.xdo

APExistsUUID_ReportAbsolutePath /Custom/Local Solution/MX/E-INVOICE/Process/EFD

AP Exists UUID.xdo

Put the User who has access to run a BI.

This User will be used while using the web service

BIP_User
PublicReportService, which is responsible for
accessing the BIP, run and get the information for the
Mexico Localization

Put the Password of the User indicated above.

This Password will be used while using the web service

BIP_Pwd
PublicReportService, which is responsible for
accessing the BIP, run and get the information for the
Mexico Localization

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 Important:

 It must be Cloud Application user

(lacls_erp_user). Furthermore, this User must
be granted with roles to run
ErpIntegrationService. Usually, the Specialist
and Implementation roles must be assigned to
User account.
 When the User Credentials (password) be
updated, the Connection password must be
changed also.

6. After changing the values, click on Save button.

7. A confirmation page will be displayed, showing the Integration that will be affected by the
action.
8. Click on the Save button option. The successfully message will be displayed
9. Click on Close button

ACTIVATE THE OIC INTEGRATIONS

After the procedures to uploading and configuring the artefacts, it is time to activate the flow and put
the integration to run. It is recommended to enable the trace, including the payload option. It is useful
in situation when the Integration gets error, eventually. The payload allows the analysis more accurately
and faster.

1. To activate the flow, it needs to switch the button in the same line where the flow appears, or
to access the Action and, when the list is displayed, click on the Activate.

 Switch the button to Activate

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  There is other way to Activate an Integration is Click on Action, and then, choose Activate

2. After clicking on the Activate option, a page similar to the follow will be displayed:

31
 Note that only the option Enable tracing is available. Just after clicking on this option, the
Include payload will be available too.

3. Click Activate button.

The activation will display a message reporting the status.
4. Repeat steps 1 to 3 for all integration named LACLS_MX_EFD<integration_name>

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 5. The flows will be activated and it will be displayed similar page:

CONFIGURE VBCS SERVICE CONNECTION

This topic show the steps to configure the VBCS Service Connection in order the LACLS for Mexico get
available. The Service Connection is responsible for calling the ICS flows.

1. In the left panel, click on Service Connections icon

2. In the left panel, click in “lACLS_MX_EFD_AP_SERVICES”.

3. Go to Service folder and change the domain, pointing to your OIC domain.

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4. Navigate to Authentication
In the Authentication Mechanism, choose Basic option
Then put your OIC User and Password

Important:
 It must be the Oracle Integration Cloud user (lacls_oic_user).
 When the User Credentials (password) be updated, the Connection password must be
changed also.

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5. In the left panel, click in “lACLS_MX_EFD_AP_HcmRestApi”.
6. Go to Service folder and change the domain, pointing to your SaaS domain.

7. Navigate to Authentication. In the Authentication Mechanism, choose Basic option

Then put your SaaS User and Password

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 Important:
 It must be the Oracle Integration Cloud user (lacls_oic_user).
 When the User Credentials (password) be updated, the Connection password must be
changed also.
8. Done

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