3 Replies Latest reply: Sep 30, 2013 2:32 AM by Ivruksha RSS

    Subledger Period Close Exception Report : AR

    1043692

      Hi All

      when I'm about closing the AR period ,

      I have 5 Transactions have Status: Unprocessed  and Event Type: Partial Merge.

      Do any one have faced this case before?

      Regards;