R12: Reopen GL Period : Program "Open Period Balances" Ends In Error: ORA-20001 XLA-95103 (Doc ID 1388053.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.0 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

When reopening a GL period, the program ends in error with following message :
"ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:

An internal error has occurred in the program xla_balances_calc_pkg.move_balances_forward. ORA-00001: unique constraint (XLA.XLA_CONTROL_B
ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:


1) ### Steps to Reproduce ###
example:
Period NOV-11 is opened. Periods before NOV-11 are closed. Periods after NOV-11 are never opened.
1. Open period SEP-11.
2. Program "Open Period Balances" ends in error.


Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms