My Oracle Support Banner

Create Accounting AN INTERNAL ERROR HAS OCCURRED IN XLA_BALANCES_CALC_PKG.CALCULATE_BALANCES. BALANCES ARE NOT INITIALIZED FOR THE LATEST OPEN PERIOD. (Doc ID 1924583.1)

Last updated on FEBRUARY 22, 2021

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked on Relevance on 01-May-2017 ***

Symptoms

On :  12.2.3 version, Subledger Accounting

ACTUAL BEHAVIOR  
---------------
Running Create Accounting spawns Update Subledger Accounting Balances program that ends in Error


ERROR
---------------------------------------------------


EXPECTED BEHAVIOR
-----------------------
Process to complete successfully

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Cost Management
2. SLA
3. Create Accounting

Changes

 

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
Changes
Cause
Solution
References


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