R12: AP: An internal error has occurred in the program xla_balances_calc_pkg.calculate_balances When Running: XLABAPUB: Update Subledger Accounting Balances Request
(Doc ID 2966959.1)
Last updated on AUGUST 09, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run the XLABAPUB: Update Subledger Accounting Balances request, the following error occurs:
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.
-----------------------
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.
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Other > Requests
3. Click on Single Request
4. Enter Request Name: XLABAPUB: Update Subledger Accounting Balances
5. Enter Parameters
6. Click Ok
7. Click on Submit
Changes
Users accidentally terminated the 'Open Period Balances' request.
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 |
Changes |
Cause |
Solution |