Order Management - EBS (MOSC)

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Sub Ledger Period Close Exception Report - Shipping Transactions

edited Jun 2, 2010 5:12AM in Order Management - EBS (MOSC) 2 commentsAnswered
  Hi,

Using Oracle Release 12. Ran Sub ledger Period Close exception report. Every shipping transaction in Order Management for the period has an Exception in Final mode. Checked a cross section of the Transaction IDs and Accounting generated OK and looks correct. Not aware of any changes in code/paramters/setup in this period compared to previous when we didn't have these errors

Any  ideas on the cause, impact and resolution?

Thanks

COREGAN

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