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AR SubLedger Period Close Exception Status shows “Unprocessed” unable to close the AR Period — Cloud Customer Connect
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AR SubLedger Period Close Exception Status shows “Unprocessed” unable to close the AR Period

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Summary:

Hi,

The Subledger Period Close Exception show a Credit Memo with Status Unprocessed. View Credit Memo accounting is showing it as Final. I'm unable to close the AR Period.

How can I resolve this?

Content (required):

AR SubLedger Period Close Exception Status shows “Unprocessed” unable to close the AR Period

Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):

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