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

(Doc ID 2304422.1)

Last updated on SEPTEMBER 05, 2017

Applies to:

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

Symptoms

On : 12.2.4 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
Running Create Accounting spawns Update Subledger Accounting Balances program that ends in Error


ERROR
---------------------------------------------------
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.calculate_balances. Balances are not initialized for the latest open period.

Before proceeding with balance calculation, run Open Period Balances Program for Ledger ID: xxx for the latest open period in General Ledger.


EXPECTED BEHAVIOR
-----------------------
Process to complete successfully

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Cost Management
2. SLA
3. Create Accounting

Cause

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