Create Account Warning In Fixed Assets: The GL Date Is Not In An Open Or a Future Enterable Period (Doc ID 1179553.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Assets - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

The June Fixed Assets period was closed as part of Q2 closing.  There was one transaction for June depreciation.  The GL June period and Q2 book were closed as well in GL.  While running the July Create Accounting in FA, a warning message occurred that indicated the period was not open.  The June period cannot be opened because it was audited for Q2 and reported to the government authority.

Create Accounting 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.

Cause

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