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

(Doc ID 951452.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.
***Checked for relevance on 15-May-2014***


Symptoms

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

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



Cause

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