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Praveen Bharadwaj wrote:Please see these docs.
PRC: Interface Labor Costs to General Ledger has the Rejection "Could not create a valid GL date".
I have verified all Periods are Opened. Still there is a a rejection.
PAGGLT, PASGLT gives 'Could Not Create A Valid GLDate', even when GL data is re-open. [ID 330874.1]
PRC: Interface Labor Costs to GL (PALDLC) Will Not Interface, CDL.Batch_Name Is Null [ID 437301.1]
PALDLC and PASDUC Error - Could Not Create A Valid GL Date For Provider [ID 338330.1]
Distribute Labor Cost Exception-Could Not Create A Valid GL Date [ID 418675.1]
PAXACCPB - PRC: Create Accounting Gets Error 95325 Gl Date Not An Open Or Future Enterable Period [ID 951452.1]
Its clearly says, the transactions are not created in VALID GL DATE...........Please check the transaction dates.
Is this for Inter Project/Inter Company/Intera OU.......
Solution, please ensure that the period is open in GL and Projects:1. Within Projects, navigate to Setup -> System -> GL Periods
2. Query for the GL Period.
3. Open the GL Period.
4. Rerun the PRC: Distribute Labor Costs or PRC: Distribute Usage and Miscellaneous Costs.
Also check on Metalink : Distribute Labor Cost Exception-Could Not Create A Valid GL Date [ID 418675.1]
Edited by: user12990981 on Dec 11, 2012 1:21 AM