R12: Projects Transactions with Past GL Dates Stuck In Create Accounting (Doc ID 1537075.1)

Last updated on NOVEMBER 14, 2022

Applies to:

Goal

Projects Transaction with past GL Dates stuck in Create Accounting.

There is a transaction that has past GL Dates of APR-2012 and SEP-2012 and is stuck in Auto Accounting.  Need a resolution to post it to GL due to not being able to re-open the closed periods to move it through.

Event Class: Supplier Cost Adjustment
Event Type: Supplier Cost Adjustment Line

Error Number: 95325 '
Error Message: The GL date 11-APR-2012 is not in an open or a future enterable period. Please select a valid GL date or open the period. Error Number: 95353 Error Message: Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Clearing Adjustment Account Rule owned by Oracle. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction.

Solution

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