Payables and Cash Management - EBS (MOSC)

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Subledger period close exception report

edited Apr 29, 2013 5:27AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓
Just starting to go international with our compnay.  Created few invoices in the Paybles subledger. Some in $USD and some in $CAD.  When we go to run create accounting we get an error.  When I run the Subledger period close exception report the report telss me the Purchase Invoices Evdnt Type is Invoices Validate but the Event Class status is Invalid.  Has anyone encounter this?  Thx
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