Mexican Trial Balance Does Not Show All Expected Accounts (Doc ID 2012505.1)

Last updated on MARCH 11, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Setup forms and programs, Mexican Trial Balance XML Does Not Show All Expected Accounts.
Successfully run the Mexican Trial Balance XML for one company. When report was run for a second company, only the header and one account was displayed on the output.

 

Changes

The balancing segment value on the mapping was changed.

Cause

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