Create Accounting Shows Error 95325:The GL Date Is Not In An Open Or A Future Enterable period. (Doc ID 1060749.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Receivables - Version 12.0.1 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Concurrent Program: XLAACCUP - Create Accounting Program


Symptoms

Attempting to run Create Accounting and receive the following error:

Error 95325: The GL Date Is Not In An Open Or A Future Enterable period.

Cause

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