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Payables and Cash Management - EBS (MOSC)

What is the difference between Period Close Exceptions Report (XML) and Subledger Period Close Excep

Oct 8, 2014 4:08AM edited Oct 15, 2014 10:02AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

Please advise us the difference between Period Close Exceptions Report (XML) and Subledger Period Close Exceptions Report.

Period Close Exceptions Report (XML) captures trx that are not reflected in the Subledger Period Close Exceptions Report.

Please see attached file for reference.

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