Subledger Period Close Exception Report
im experiencing two types of status on the Subledger Period Close Exception Report
1) Receipts, Event Type = Receipt Updated
Event Class, Status = Invalid
2) Receipt Event Type = Receipt Updated
Event Class, Status = Related Event In Error
we need to close the Dec-12 Receivables period
Kindly share how to resolve these issues
Thanks,
Arfeen Mushtaq