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

Last updated on APRIL 01, 2024

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

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In this Document
Goal
Solution
References


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