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Create Accounting - Cost Management with Error 95325 The GL Date DD-MON-YYYY is not in an Open or a Future Enterable Period. Please select a valid Period (Doc ID 1317253.1)

Symptoms
Cause
Solution
References

APPLIES TO:

Oracle Cost Management - Version 12.0.0 and later
Oracle Order Management - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
Cost Management - SLA
SLA - Subledger Accounting - Cost Management
Subledger Accounting Program Report

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

SYMPTOMS

Subledger Accounting

When attempting to run Create Accounting - Cost Management process, the following error occurs:

ERROR
-----------------------
Error Number/Error Message

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

STEPS

1. Connect to Cost Management - SLA Responsibility.
2. Go to SLA
3. Run the Create Accounting - Cost Management process and review the Subledger Accounting Program Report, is possible to see transactions with the Error 95325.

CAUSE

Normally, this kind of issue is on the SLA transfer to GL and the reasons could be:
- Wrong or missing Account Segment setup to prevent GL transfer. Need to correct the setup.
- GL Period was Closed and customer failed to examine the Subledger Period Close Exceptions Report, Create Accounting-Cost management report output, and take corrective actions before closing the Period.
  Whenever a GL period is closed, there will be SLA exception reports launched. Customer is expected to examine those reports and correct them before closing a GL period.
- Backdated transactions where the TRANSACTION_D