The Mexican Trial Balance XML File is not taking into account the correct currency balances

(Doc ID 1990447.1)

Last updated on APRIL 09, 2018

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Mexico GL Globalization

The Mexican Trial Balance XML File is not taking into account the correct
currency balances.  All rows on XML output should be in Mexican Pesos,
however some lines are also showing in USD.

Cause

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