General Ledger - EBS (MOSC)

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Which responsibility should this program be run - Open Period Balances Program

edited Jun 6, 2025 2:46PM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

We had review below given document, as per the document we need to Run the Open Period Balances Program for our Ledger ID: xxx for the latest open period in General Ledger. From which responsibility (GL Superuser or FA Superuser) should this program be run . Please let me know.

R12: XLA: Update Subledger Acctg Balances Failure - xla_balances_calc_pkg.calculate_balances. Balances are not Initialized for the Latest Open Period. (Doc ID 1681941.1)

Regards,

AmitK

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