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 MAY 01, 2017

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
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EXPECTED BEHAVIOR
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Process to complete successfully

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

Cause

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