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.


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.



The balancing segment value on the mapping was changed.


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