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Error xla_balances_calc_pkg.calculate_control_balances. ORA-01400 for Manually Journal In SLA (Doc ID 2549779.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Creating manually journal in AR SLA, after trying to finish entered, no matter which option is choosen (Final, Draft or Final and Post), system raises below error:

java.sql.SQLException: 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.calculate_control_balances. ORA-01400: cannot insert NULL into ("XLA".
ORA-06512: at "APPS.XLA_JOURNAL_ENTRIES_PKG", line 2295
ORA-06512: at line 1

The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables
2. Navigation: Inquiry> Subledger Accounting > Journal Entries
3. Subledger Journal Entries > Create Journal Entry > populate journal details > Finish




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