General Ledger - EBS (MOSC)

MOSC Banner

Mexican Trial Balance - XML File output not showing the values in negative sign

edited Jul 5, 2018 12:57AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi Team,

Mexican Trial Balance - XML File not showing the values in negative sign. When we compare Trial balance report and Mexican Trial Balance - XML File report we identified that like bank borrowings and other values which are appearing with negative sign are appearing as positive in Mexican Trial Balance - XML File report.

The Mexican Trial Balance - XML File not showing any values in negative sign. It is showing all the values with positive sign only. How to correct this is there any setup needs to be changed.

Thanks,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center