XLABAOPE module: Open Period Warning When Opening New GL Period: Balances exists for the target period

(Doc ID 1382081.1)

Last updated on MARCH 24, 2017

Applies to:

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


When attempting to open next period using XLABAOPE module: Open Period Balances, the following error occurs.

Initially the message is :-
Target period (Period Name)  is not Open/Close/Pending close Period

on subsequent runs the message is:-
Balances exists for the target period (Period Name) and ledger (Ledger ID)

The issue can be reproduced at will with the following steps:
1. Navigate to GL Open/Close form
2. change next period from Future Enterable to Open next Period
3. This starts an Open Period request, 2 x Periods - Open Period: Child Process requests and 4 x Open Period Balances requests.
4. 3 of the Open Period Balances requests end with a Warning.


Upgrade to 12.1.3


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