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Mexican Chart Of Accounts - XML File (Doc ID 2637202.1)

Last updated on FEBRUARY 25, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Standard Reports & Inquiries

ACTUAL BEHAVIOR
---------------
When the running the Mexican Chart of Accounts - XML File report, some accounts do not appear though they are included in the chart of accounts mapping (both segment and account rules).

Eliminating the associated summary template and recreating it does not correct the issue.

Running the Mexican Electronic Accounting: Generate Default Account Combinations program does not correct the issue.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see all expected values in the Mexican Chart of Accounts - XML File report.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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