Create Accounting - Cost Management is ending with error
(Doc ID 2162472.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Cost Management - Version 12.1.1 and later Information in this document applies to any platform.
Symptoms
When attempting to run Create Accounting - Cost Management, the output file is showing the following error:
Error_code/Error_message: 95325/The GL date dd-mm-yyyy 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. Connect to Cost Management - SLA Responsibility. 2. Go to SLA 3. Run the Create Accounting - Cost Management process and review the output of Create accounting - Cost Management
Cause
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