Transactions Stuck In Projects Create Accounting Due To Error 95325 and Error 95353
(Doc ID 2007081.1)
Last updated on JULY 21, 2020
Oracle Project Costing - Version 12.1.3 and later Information in this document applies to any platform.
Create Accounting has the following errors for old transactions:
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.
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.
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