R12 XLABAOPE Open Period Balances Program Fails with Error ORA-00001 xla_control_balances_u1 Violated

(Doc ID 2104562.1)

Last updated on JULY 20, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Oracle Subledger Accounting - Version 12.0.0 to 12.2 [Release 12.0 to 12.2Cloud]
Information in this document applies to any platform.
Open Period Balances Program (XLABAOPE)


Run the Open Period Balances Program (XLABAOPE), the following error occurs:

An internal error has occurred in the program xla_balances_calc_pkg.move_balances_forward. ORA-00001: unique constraint (XLA.XLA_CONTROL_BALANCES_U1) violated.  

ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:


Upgrade from 11i; MRC was setup in 11i.


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