Create Accounting gives : 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
(Doc ID 1262364.1)
Last updated on APRIL 30, 2019
Applies to:Oracle Process Manufacturing Financials - Version 12.0.4 and later
Information in this document applies to any platform.
On : 12.0.4 version, Subledger Accounting
Launching the OPM Pre-processor for a Closed previous Period after specifying a 'GL date' in an Open Period gives the following error in Create Accounting -
The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period.
The issue can be reproduced at will with the following steps:
On the 'Start OPM Accounting Pre-Processsor' form >
1. In the field "Period", specify a Closed Period
2. Get message - "The period is closed in Oracle GL. Do you wish to continue ? "
Ans : Yes.
3. Specify a 'GL Date' in an Open Period
4. Launch the OPM Pre-processor.
Workaround is to reopen prior GL periods to enable posting to the current period
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