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Transactions Stuck In Projects Create Accounting Due To Error 95325 and Error 95353 (Doc ID 2007081.1)

Last updated on MARCH 13, 2023

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Create Accounting has the following errors for old transactions:

Error 95325

The GL date 13-FEB-2012 is not in an open or a future enterable period. Please select a valid GL date or open the period.

Error 95353

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.

Cause

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In this Document
Symptoms
Cause
Solution
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