R12 PRC Create Accounting For Supplier Invoice Adjustments Encounters Error 95325
(Doc ID 946378.1)
Last updated on JULY 10, 2018
Applies to:Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.
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?
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