Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice fully Accounted but still shows up in Period Close Exceptions Report

edited Oct 4, 2010 7:34PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi All,
Have a weird issue for an Invoice which is Accounted .
However it still comes up in Period Close Exceptions report .

Any pointers . Using R12 

DK
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center