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 16, 2017

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.

*** Checked on Relevance on 16-MAY-2017 ***

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
-----------------------
The issue can be reproduced at will with the following 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms