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Payable Period Close Exception Report

edited Nov 28, 2020 2:30PM in Payables, Payments & Cash Management 2 comments

Summary

Payable Period Close Exception Report shows 3 DMs as Not Transferred to General Ledger

Content

Hi,

We have 3 DMs which are Final Accounted but these are appearing in Payables Period Close Exception Report as Not Transferred to General Ledger. We have run program Post Subledger Accounting to Ledger but still it is appearing in Payables Period Close Exception Report.

This is not allowing to close period. We have raise SR with Oracle as well and Oracle is working for 24+ hours without any resolution.

Did anyone face such issue and if what was resolution.

Regards,

Arun

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