Error "95325 The GL date is not in an open or a future enterable period" after Running Create Accounting, Need to Sweep Transactions
(Doc ID 1212080.1)
Last updated on JUNE 24, 2024
Applies to:
Oracle Process Manufacturing Financials - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run create accounting final the following error occurs.
ERROR
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STEPS
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The issue can be reproduced at will with the following steps:
1. Run OPM preprocessor for post start date and post end date for the last open period.
2. Run Create Accounting.
3. See errors when checking Subledger Accounting events page , the date displayed by message is in past and closed period.
If OPM Batch Release Transactions belong to a period that is already closed in the GL, these transactions are in error in the SLA because the GL Date is not in an open or future enterable period.
You cannot open the GL period in question and post it there.
This error can also appear on the Subledger Accounting Program Report and the Subledger Exceptions Report.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |