R12 thru R12.1: Create Accounting Errors with Error 95325 for Back Dated Events
(Doc ID 979160.1)
Last updated on FEBRUARY 01, 2019
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
Create Accounting - Assets errors with:
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.
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