My Oracle Support Banner

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

Last updated on NOVEMBER 17, 2022

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?



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

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