R12: PRC Create Accounting For Supplier Invoice Adjustments Encounters Error 95325 (Doc ID 946378.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Goal

Running the PRC: Create Accounting for Supplier Costs Adjustments encounters error 95325.  The Subledger Accounting report shows the error as:

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

The exception is for an event with a GL Date in a closed GL period.   How do we process the adjustments from a GL Period that is already closed?

Solution

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