R12 PAXACCPB - PRC: Create Accounting Gets Error 95325 Gl Date Not An Open Or Future Enterable Period

(Doc ID 951452.1)

Last updated on JANUARY 11, 2018

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Adjusted labor and burden expenditure items will not interface to GL.
The PAXACCPB PRC: Create Accounting process for the XLAACCUP module: Accounting Program encounters error:



Cause

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