Receivables - EBS (MOSC)

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AR Subledger Period close Exception report in Status FINAL

edited Mar 10, 2015 10:01AM in Receivables - EBS (MOSC) 3 commentsAnswered

We are trying to close AR and when we run the subledger period  close exception report it says status in FINAL. We ran the accounting process but it did not resolve the issue. Please help.

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