R12:AP Error When Re-opening a General Ledger Period

(Doc ID 2162328.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to Reopen a Closed Period


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

An internal error has occurred in the program xla_balances_calc_pkg.move_balances_forward. ORA-00001: unique constraint (XLA.XLA_CONTROL_B
ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:

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

The issue can be reproduced at will with the following steps:
1. Go to General Ledger Responsibility
2. Setup > Open/Close

Changes

 

Cause

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