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AP: Accounting for Invoice Ends in Error 95281 - "The GL Date DD-MON-RR Falls Outside the Effective Date Range for the Currency XXX Used by Line 1. Either Select a Different GL Date or Update the Effective Dates for the Currency." (Doc ID 2884685.1)

Last updated on JULY 25, 2022

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.


Invoice will not account due to error :

The GL Date DD-MON-RR falls outside the effective date range for the currency XXX used by line 1. Either select a different GL date or update the effective dates for the currency.

Steps to reproduce :

  1. Navigate in Payables to Other > Requests > Run
  2. Submit the Create Accounting process
  3. Review the output and see error for Invoice




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