R12 thru R12.1: Create Accounting Errors with Error 95325 for Back Dated Events

(Doc ID 979160.1)

Last updated on SEPTEMBER 13, 2017

Applies to:

Oracle Assets - Version 12.0.0 to 12.1.1 [Release 12 to 12.1]
Information in this document applies to any platform.
Create Accounting - Assets



Symptoms

Create Accounting - Assets errors with:

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

A review of the assets/events shows that the events are using the dated place in service (for additions) or transaction effective date for the GL date.  It is expected that for back-dated transactions the current open period is used as the GL date.

Cause

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