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R12: Create Accounting errors: 95325 Wrong Date Used For Create Accounting, datafix (Doc ID 1632966.1)

Last updated on MAY 01, 2019

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.8 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Bank Statement Account

Subledger Accounting Program Report showing the following error occurs.

Subledger Accounting Program Report showing 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.



The issue can be reproduced at will with the following steps:
1. Create accounting
2. Subledger Accounting Program Report showing error - 95325 -

Cause

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In this Document
Symptoms
Cause
Solution
References


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