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R12: AP/XLA: Generic Data Fix (GDF) patch for Error 95325 Unaccounted Payables Transactions in a Closed Period (Doc ID 875012.1)

Last updated on NOVEMBER 28, 2023

Applies to:

Oracle Subledger Accounting - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Some transactions fail to account, receiving 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.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Submit "Create Accounting"
    (N) Other> Requests > Run
  3. Enter "Create Accounting" for the name and hit tab
  4. Enter the operating unit and hit tab
  5. Fill out the parameters
  6. Click "OK"
  7. Review the concurrent request output
  8. If there is an unaccount transaction in a closed period the above error will be displayed.




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