The Trial Balance Report For Mexico XML Macro Stops Running And Does Not Generate The File
(Doc ID 2592001.1)
Last updated on MAY 17, 2020
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Financial Reporting and Analysis
ACTUAL BEHAVIOR
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After following the document Mexico Electronic Accounting COA - Journals - Trial Balance Fusion Release 13 (Doc ID 2501634.1) the Trial Balance Report for Mexico the macro to generate the XML does not run and VB code is shown
EXPECTED BEHAVIOR
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The macro provided to generate the Trial Balance Report for Mexico XML should run and generate the correct data.
STEPS
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The issue can be reproduced at will with the following steps:
1. Follow all steps from the document Mexico Electronic Accounting COA - Journals - Trial Balance Fusion Release 13 (Doc ID 2501634.1) - 4 Trial Balance Report for Mexico
2. Try to convert the Trial Balance Report for Mexico to XML Format
3. Run the Macro in Excel
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |