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Transactions costed and accounted but still show up as exceptions in Period End Validations

Hello @Srini Raghavan-Oracle,

Could you please assist with the request below?

We see few transactions from Purchase Order Receipt Adjustment have already been costed and accounted. We have started off with the period close activities and running the validations, these transactions show up as exceptions for pending cost processing. There is no error message either.

What could be the cause and how do we ignore them while closing the period?

Thanks,

Arthi

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