R12: Create Accounting process 95325 Error For Payment Adjusted Event Types (Doc ID 729135.1)

Last updated on MAY 08, 2015

Applies to:

Oracle Payables - Version: 12.0.0 to 12.0.5 - Release: 12.0 to 12.0
Information in this document applies to any platform.
XLAACCUP, XLAACCPB

Symptoms

This code fix applies up to R12.0.5 and it is included in R12.0.6 onwards. However the data fix portion still may apply to R12.0.6+

In R12, Payment Adjusted event types can not be accounted due to the following error:

95325 The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period.

Changes

None

Cause

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