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XLABAPUB: Update Subledger Accounting Balances Errors With - Balances are not initialized (Doc ID 2079083.1)

Last updated on DECEMBER 04, 2019

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
-----------------------
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.

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


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

Other > Request > Run > Create Accounting



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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