R12:AP/XLA: Create Accounting Fails for Invoices or Payments Error 95325 The GL date is not in an open or a future enterable period
(Doc ID 879194.1)
Last updated on SEPTEMBER 10, 2021
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
When attempting to Create accounting for some invoices, the following error is returned:
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