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R12:AP: 95325 The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period. (Doc ID 2553277.1)

Last updated on SEPTEMBER 02, 2021

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting Issues in AP

When attempting to account the payment
the following error occurs.

ERROR
-----------------------
95325The GL date 29-MAY-2019 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:
When attempting to account the payment

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account

Cause

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In this Document
Symptoms
Cause
Solution
References


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