R12 Trial Balance (GLRTR1) Does Not Show Period Name In XML Output Format

(Doc ID 1075615.1)

Last updated on JANUARY 09, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Trial balance (GLRTR1) Period name missing in output.

***Checked for relevance on 21-Oct-2011***


On : 12.0.6 version, Standard Reports & Inquiries

Find when attempting to run Trial balance (GLTRBAL1 module: Trial Balance) and set the System Administrator > Concurrent Programs > Output Format XML > then run as Excel output the PERIOD name isn't displayed

Expect the period name to be displayed as it in a TXT report output.

The issue can be reproduced at will with the following steps:
1. Run Trial Balance -> Option -> template output- custom-  "Trial Balance" Excel
2. View output PERIOD name  missing

The issue has the following business impact:
Due to this issue, users need the period for avoiding mistakes in monthly end closing


GLRTR1.rdf 120.11.12000000.2


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