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Subledger Accounting Program Report Shows Error 'Journal Entry Status Invalid Related Entry' (Doc ID 1078113.1)

Last updated on JULY 18, 2023

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
XLAACCPB module: Create Accounting


Symptoms

When reviewing the Subledger Accounting Program Report after running Create Accounting, the journal entry in the primary ledger shows the message:  Journal Entry Status Invalid Related Entry

The secondary ledger journal entry shows the message:  Journal Entry Status Invalid
Error Message "95325 - The GL date is not in an open or a future enterable period.  Please select a valid GL date or open the period."

Changes

 

Cause

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