Receivables - EBS (MOSC)

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Subledger Period Close Exception report

edited Jul 2, 2013 7:50PM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi,

We are on R12 and trying to close the period. Before the close I ran the Subledger Period Close Exception report and it is having exception with status Final and some Unprocessed. The report is just showing me th etransaction numbers and invoice details but no other possible cause of issue. If I navigate to the View Accounting screen and view Journal Entry I get the debits and credits but no Batch details and the transactions are not in GL.

I am not sure where to check for possible issues. Any help would be appreciated.

Thanks

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