EXC: Transaction Exception Details by GL period report data issues
Hi
We are having issues with the data shown as output in the EXC: Transaction Exception Details by GL period report report in various OU's.
We also had problems as the data was not available to pursue a SR as instance get refreshed twice a month.
How can we generate data to show as an exception on this report. This has to be an invoice from AP.
I have tried creating a invoice in AP with the project number but it does not show up on this report
Thanks
Ninad