Subledger period close exception: Event statu = Invalid
In our org, "Subledger Period Close Exception report" say one Receipt, the Event Class Status is Invalid, how I debug it? The event in the same entity as next:
Event_id EVENT_TUPE EVENT_STATUS PROCESS_STATUS
2462315 RECP_CREATE P P
2463315 RECP_UPDATE U I
2464315 RECP_REVERSE U I
I have create accounting many times.
Regards,
Limin