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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 JUNE 12, 2018

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.

Symptoms

Subledger Accounting

When attempting to run Create Accounting - Cost Management process, the following error occurs:

ERROR
-----------------------
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.



STEPS

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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