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Subledger Accounting Balances Update Program Terminated With ORA-00001 and ORA-20001 in XLA.XLA_AC_BALANCES_U1 (Doc ID 988058.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.
XLABABUP: Subledger Accounting Balances Update program

Symptoms

The Subledger Accounting Balances Update program (XLABABUP) ends with the following error:

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_pkg.move_balances_forward_COMMIT. ORA-00001: unique constraint (XLA.XLA_AC_BALANCES_U1) violated.
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_pkg.move_balances_forward_COMMIT. ORA-00001: unique constraint (XLA.

Cause

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