My Oracle Support Banner

WIP Variance Accounting Stuck With Error 95325 (Doc ID 1513306.1)

Last updated on JUNE 12, 2018

Applies to:

Oracle Work in Process - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

This is in Subledger accounting. 9 WIP variance accouting transactions are stuck, making Create account to complete with error 'The GL date &GL_DATE is not in an open or a future enterable period. Please select a valid GL date or open the period.'
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.