Payables and Cash Management - EBS (MOSC)

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Unable to Close AP Period

edited Feb 12, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

       I have an Issue in closing the period. When I try to Close the period it throws an Error :"APP-SQLAP-10304:  You cannot Close this periiod because exceptions exists".. ,When I run Subledger period close exception report, it is empty as there no exceptions. Please check the Error scren shot & kindly advise, why am unable to close the period when there are no more exceptions in Subledger ledger period close exception report.

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