R12: Create Accounting errors: 95325 Wrong Date Used For Create Accounting

(Doc ID 1632966.1)

Last updated on JANUARY 24, 2017

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Bank Statement Account

When attempting to Have attached copy of Subledger Accounting Program Report showing error - 95325 - The GL date 14-JAN-2013 is not in an open or a future enterable period. Please select a valid GL date or open the period.
the following error occurs.

ERROR
-----------------------
Subledger Accounting Program Report showing error - 95325 - The GL date 14-JAN-2013 is not in an open or a future enterable period. Please select a valid GL date or open the period.

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

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot

Cause

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