My Oracle Support Banner

R12: XLA: Update Subledger Acctg Balances Failure - xla_balances_calc_pkg.calculate_balances. Balances are not Initialized for the Latest Open Period. (Doc ID 1681941.1)

Last updated on APRIL 24, 2024

Applies to:

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

Symptoms

When attempting to run XLABAPUB module: Update Subledger Accounting Balances

ERROR
-----------------------
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.calculate_balances. Balances are not initialized for the latest open period.

+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
p_application_id: 200
p_ledger_id: ####
p_accounting_batch_id: ######
p_request_id: ######
Balances are not initialized for the latest open period.
Before proceeding with balance calculation, run Open Period Balances Program for Ledger ID: #### for the latest open period in General Ledger.
+---------------------------------------------------------------------------+

Cause

To view full details, sign in with your My Oracle Support account.

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

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.