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 laterInformation 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
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In this Document
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Cause |
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