Procurement - EBS (MOSC)

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Funtionality of Subledger Period Close Exception Report.

edited Dec 19, 2012 9:55PM in Procurement - EBS (MOSC) 3 commentsAnswered

In May 2012 a number of PO's appeared on the Subledger Period Close Exception Report. The status of the PO's were incomplete.

The PO's are now closed and are not appearing in the Subledger Period Close Exception Report for the current month. However if I run the Subledger Period Close Exception Report now for May 2012 they are still showing. Will they ever be removed from the report. Will i need to get a  datafix to remove them?

Margaret.

 

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