Receivables - EBS (MOSC)

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uprocessed AR Adjustments impacting AR period close.

edited Apr 9, 2015 10:00AM in Receivables - EBS (MOSC) 1 commentAnswered

We hvae few AR Adjustments that exist in unprocessed in xla_events table and corresponding adjustmentsdo not have any record in xla_ae_headers and xla_ae_lines table.

This is impacting our period close as these adjustments are appearing in subledger exceptions report.

Any kind of help is appreciated ,if anyone faced this issue recenly or any workaround or permanent fix for the same.

Thanks

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