My Oracle Support Banner

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 later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.