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R12: AP/XLA: Create Accounting Fails for Invoices or Payments With Error 95325 The GL date is not in an open or a future enterable period (Doc ID 879194.1)

Last updated on MARCH 22, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program



Symptoms

When attempting to Create accounting for some invoices or payments, the following error is returned:

 

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

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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