Cost Management - EBS (MOSC)

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R12: No data transferred to GL

edited May 2, 2012 7:49PM in Cost Management - EBS (MOSC) 7 comments
Hi,

Need your assistance and inputs. I ran "Transfer Journal Entries to GL - Cost Management" but no records transferred.
Expected data are still in the Subledger Period Close Exceptions Report.

Thanks,

Mon

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