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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 FEBRUARY 03, 2019

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

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In this Document
Symptoms
Cause
Solution
References


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