An Additional Unwanted Record Populates in XLA_AC_BALANCES Table for Supporting References for Newly Opened Period Post-XLABAOPE Program
(Doc ID 2763037.1)
Last updated on MARCH 23, 2021
Applies to:Oracle Financials Accounting Hub - Version 12.1.3 and later
Information in this document applies to any platform.
The submission of concurrent program - Open Period Balances (XLABAOPE) is resulting in creation of an additional unwanted record in XLA_AC_BALANCES table for Supporting References for the newly opened GL period.
A. GL Period Name - MAR-21 is in Future-Entry status
B. On running of Import Initial Balances for Supporting References (XLAACSUPREF) program for the GL period - FEB-21, a record will get populated in XLA_AC_BALANCES table for Supporting References for open/closed and future status periods i.e. a record gets populate for each GL Period - FEB-21 & MAR-21 in this table.
C. Open the General Ledger(GL) period - MAR-21
D. The user notice that an additional record for this newly opened GL period is populated in XLA_AC_BALANCES table on running of Open Period Balances (XLABAOPE) program.
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|