Qustions about Subledger Period Close Exceptions Report
Hi,
I have two questions about 'Subledger Period Close Exceptions Report':
1. Due to some reasons, I want to remove it from close GL period request, what should I do?
When I close GL period, there are some requests will be submit:
Periods - Close Period
Subledger Period Close Exceptions Report
Create Reporting Sequence Number
and so on.
My expectation is: 'Subledger Period Close Exceptions Report' will not submit when I close GL period.
2. There is a parameter named 'P_MODE' in 'Subledger Period Close Exceptions Report'.
It means 'To find if called via SRS/Business Event'.
Can you give me some more explanations about it, and w