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R12: Open Period Balances (XLABAOPE) Fails When Opening Period For Ledger_id XXX (Doc ID 1529214.1)

Last updated on AUGUST 19, 2016

Applies to:

Oracle Subledger Accounting - Version 12.0.1 and later
Oracle General Ledger - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
XLABAOPE Module: Open Period Balances
***Checked for relevance on 10-Jun-2016***

Symptoms

When Opening Reporting Currency Ledger the following error appears:

     There is no record in xla_ledger_options for ledger XXX

Opening Reporting Reporting Currency Ledger, the period successfully opened but receive following log:

     p_ledger_id: XXX (where XXX is a numeric value)
     p_effective_period_num: 19980012
     Opening SLA Period Balances
     There is no record in xla_ledger_options for ledger XXX
     Unsuccessful


 

Cause

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