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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 AUGUST 02, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.4 and later
Information in this document applies to any platform.
"Checked for currency on 24-Sept-2013"

Symptoms

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 -


ERROR
-----------------------

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.


STEPS
------------

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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