My Oracle Support Banner

R12: AP: Update Subledger Accounting Balances Program Getting Error 'Before Proceeding with Balance Calculation, Run Open Period Balances Program for Ledger' (Doc ID 1943732.1)

Last updated on NOVEMBER 22, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms



When attempting to run the Update Subledger Accounting Balances program, the following error occurs:


An internal error has occurred in the program xla_balances_calc_pkg.calculate_balances. Balances are not initialized for the latest open period.

 



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
References


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