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The program Update Subledger Accounting balance end in error (Doc ID 2687266.1)

Last updated on DECEMBER 05, 2022

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Customer Billing (Transactions)
The program Update Subledger Accounting balance end in error with the following error.

A system error occurred. Contact your help desk. Details: A system error has occurred in the program xla_balances_pkg..calculate_balances, Balances are not initialized for the latest open period.
  Before proceeding with balance calculation, run Carry Forward Subledger Accounting Balances Program for Ledger IDs: XXXXXXXXX  for the latest open period in General Ledger..
 Action: Contact Oracle Support for assistance.

The issue can be reproduced at will with the following steps:
1. Run process Update Subledger Accounting balance


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