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 04, 2022
Applies to:
Oracle Financials Accounting Hub - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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.
Steps performed:
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.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
1. Bug Summary |
2. Fixed Files |
3. Recommended Patches |
4. Solution Steps |
References |