Error 95325 For Depreciation Journals When Running Create Accounting - Assets
(Doc ID 1119033.1)
Last updated on JUNE 12, 2023
Applies to:
Oracle Assets - Version 12.0.4 and laterInformation in this document applies to any platform.
Goal
Depreciation Journal Entries did not get transferred to GL due to:
Error 95325 - The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period.
Solution
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In this Document
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