Create Accounting - Cost Management with Error 95325 The GL Date DD-MON-YYYY is not in an Open or a Future Enterable Period. Please select a valid Period
(Doc ID 1317253.1)
Last updated on JANUARY 31, 2019
Applies to:Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
Cost Management - SLA
SLA - Subledger Accounting - Cost Management
Subledger Accounting Program Report
95325-The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period.
When attempting to run Create Accounting - Cost Management process, the following error occurs:
Error Number/Error Message
95325 The GL date DD-MON-YYYY is not in an open or a future enterable period. Please select a valid GL date or open the period.
1. Connect to Cost Management - SLA Responsibility.
2. Go to SLA
3. Run the Create Accounting - Cost Management process and review the Subledger Accounting Program Report, is possible to see transactions with the Error 95325.
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