My Oracle Support Banner

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 JUNE 10, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program


Symptoms

Create accounting for invoices fail with 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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.