Create Accounting or GL Transfer Error: 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 (Doc ID 1357804.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program


Symptoms

Attempting to run Create Accounting and receive the following error:

Error 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.

A similar error may also be raised in release 11i during the GL Transfer process.

Cause

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