XLABAPUB: Update Subledger Accounting Balances Errors With - Balances are not initialized
Last updated on MARCH 12, 2018
Applies to:Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.
When running Create accounting in Fixed Assets, XLABAPUB: Update Subledger Accounting Balances errors each time with the following error occurs.
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.
The issue can be reproduced at will with the following steps:
Other > Request > Run > Create Accounting
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms