Payables and Cash Management - EBS (MOSC)

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Not able to close the Period

edited Nov 15, 2013 6:15PM in Payables and Cash Management - EBS (MOSC) 13 commentsAnswered

 Hello,


I am unable to close August period on payables. I discovered that this is as a result of some transactions that are in 'Other Exceptions' section in period exceptions report .

I created Period Close Helper - Diagnostic as a concurrent program on TEST environment referring to :

R12: Period Close Helper - Diagnostic to Validate Data Before Period Close (Doc ID 1489381.1)
How to Register the Period Close Helper - Diagnostic as a Concurrent Program (Doc ID 1489916.1)

The program completed successfully, in the section 'Transactions with Accounting error' the output displays invoices which are validated, accounted and transferred in General Ledger.
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