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Mexican Trial Balance - XML File Is Not Showing Permanently Closed Periods (Doc ID 2551989.1)

Last updated on AUGUST 14, 2019

Applies to:

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

Symptoms

12.1.3 version, Americas Globalization General Ledger and later:

"Mexican Trial Balance - XML File" period parameter is not showing all expected periods.

User attempts to run the "Mexican Trial Balance - XML File" for permanently closed periods but the lov does not contain any of those periods.




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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