Mexican Electronic Trial Balance XML Shows Incorrect Negative Values
Last updated on APRIL 06, 2018
Applies to:Oracle General Ledger - Version 12.1.3 and later
Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
Comparing the Mexican Electronic Trial Balance XML output versus Standard
Trial Balance report, notice that some amounts appear in negative
when they should be positive and vice versa. However some records are correct.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms