Cost Management - EBS (MOSC)

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Subledger Period Close Exception Report - Invalid Cost Management

edited Dec 8, 2014 10:08AM in Cost Management - EBS (MOSC) 6 commentsAnswered

Hi All,

We have closed our GL period which kicked off the following concurrent request Subledger Period Close Exception Report, this has highlighted 121 incomplete & 1 invalid cost management transactions. How do i correct this ?

The GL period which this was reported in has now been closed.

I have re-opened the GL period in test and Ran Create Accounting Cost Management but nothing is appearing on the report ? Can anybody advise ?

Balwinder 

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