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Error# 95325 - The GL date XX-XXX-XXXX is not in an open or a future enterable period. Please select

User771183-OracleJul 4 2018 — edited Jul 4 2018

Hi,

As suggested, have opened the GL period for all the Ledgers but still getting the above Error#95325 while performing Create Accounting for the AP Invoices.

Note: apart from GL period have opened INV, PO, AP & AR periods too but no luck.

Product Info:

RDBMS : 12.1.0.2.0

Oracle Applications : 12.1.3

Thanks,

Srinivas Kempegowda
Post Details
Locked on Aug 1 2018
Added on Jul 4 2018
#qa-testing
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