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 laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Standard Reports & Inquiries
ACTUAL BEHAVIOR
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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
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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 |