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 JULY 27, 2023
Applies to:
Oracle Cost Management - Version 12.0.0 and laterOracle Order Management - Version 12.2.5 to 12.2.5 [Release 12.2]
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |