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Update Subledger Accounting Balances Error Out With ORA-12841 error in Xla_balances_calc_pkg.calculate_balances (Doc ID 2525304.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Subledger Accounting - Version 12.2 and later
Oracle Lease and Finance Management - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Accounting Engine

After applying Patch 27292979 the program Update Subledger Accounting Balances completes in error with the following message in the log file:

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. ORA-12841: Cannot alter the session parallel DML state within a <DATE>

The issue can be reproduced at will with the following steps:
1. Run Create Accounting for an application (Lease Management, Assets, Receivables, etc.)
2. Create Accounting will spawn a request for Update Subledger Accounting Balances.


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