XLABAPUB: Update Subledger Accounting Balances Errors With - Balances are not initialized

(Doc ID 2079083.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When running Create accounting in Fixed Assets, XLABAPUB: Update Subledger Accounting Balances errors each time with the following error occurs.

ERROR
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Balances are not initialized for the latest open period.
Before proceeding with balance calculation, run Open Period Balances Program for Ledger ID: 2021 for the latest open period in General Ledger.

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


STEPS
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The issue can be reproduced at will with the following steps:

Other > Request > Run > Create Accounting



Cause

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