Error 95325 Create Accounting - Assets OR Subledger Accounting Program (Doc ID 2037608.1)

Last updated on APRIL 06, 2017

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
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.

Goal

When running Create Accounting - Assets, Viewing Output:  Subledger Accounting Program has some errors on GL Date due to a closed GL Periods:

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 GL Period can not be reopened.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms