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Update Subledger Accounting Balances Concurrent Request Completed with Error in the Program xla_balances_calc_pkg.calculate_balances (Doc ID 2971734.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

Oracle Assets - Version 12.2.6 and later
Information in this document applies to any platform.


Update Subledger Accounting Balances Errors (XLABAPUB) completes with the following error:

An internal error occurred in the program xla_balances_calc_pkg.calculate_balances.

Balances are not initialized for the latest open period.
Before proceeding with balance calculation, run Open Period
Balances Program for Ledger ID: 1234 for the latest open period in General Ledger.

This occurs for a newly created Asset Book on a newly created Ledger.

The issue can be reproduced at will with the following steps:

1. Using a responsibility such as Fixed Assets Manager, run Create Accounting -- Assets for a newly defined book on a newly created Ledger.

Menu path:  Create Accounting. 

2. This will spawn the Update Subledger Accounting Balances concurrent program.  It will end with the error.


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