Troubleshooting Open Period Balances Program (XLABAOPE) (Doc ID 1478724.1)

Last updated on JUNE 07, 2023

Applies to:

Oracle Financials Accounting Hub - Version 12.1.3 and later
Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
merged with 1230404.1
merged with 1324070.1
merged with 1538517.1
merged with 2093487.1

Purpose

The purpose of the subledger open period balances program is to maintain the subledger accounting (SLA) balances in the subledger database objects. The program is submitted automatically by the General Ledger open period program (GLOOAP). There is a business event which is triggered when the user opens a period in General Ledger (GL). The subscription to this event is no longer needed in release 12 due to changes in the SLA architecture. This program does not affect the success or failure of the General Ledger open periods program. It is a separate program. Sometimes this program completes with an error. This document provides guidance on how to analyze the possible errors and the steps to take to resolve the unsuccessful execution of the program.