R12:CE: Create Accounting In CE Errors 95325 The GL Date Is Not In An Open Or A Future Period
Last updated on OCTOBER 25, 2015
Applies to:Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
The Create Accounting in Cash Management for Bank Account Transfers shows Errors.
Error: 95325 The GL date XX-XXX-201X is not in an open or a future enterable period.
Ran the "Unreconcile Bank Statement" program and did not enter a specific bank statement. Cash Management unreconciled all statement and created the entries in closed periods. Now the Create accounting will not process the entries and have the following Errors:
95325 The GL date XX-XXX-201X is not in an open or a future enterable period. Please select a valid GL date or open the period.
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