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R12: AP/XLA: Disabled Reporting Ledgers Generate 95325 Error Posting To GL After 12.2 Upgrade (Doc ID 2798163.1)

Last updated on AUGUST 09, 2021

Applies to:

Oracle Payables - Version 12.2 and later
Oracle Subledger Accounting - Version 12.2 and later
Information in this document applies to any platform.


Reporting ledgers that were already disabled are causing accounting to fail with:

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.


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