Payables and Cash Management - EBS (MOSC)

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Period Close Exception Report

edited Apr 16, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

The Period Close Exception report 'Period Close Exceptions Report (XML)' returns unaccounted activities which is different from the one which is fired while closing a Payable Period 'Period Close Exceptions Report (XML)(1)'.

I have attached both the report outputs for Apr-15-16.

Period Close Exceptions Report (XML)(1)
- Period_Close_Exceptions_Report_090415_APXPCER_XMLP.rtf
--Unaccounted Payment

Period Close Exceptions Report (XML)

-Period_Close_Exceptions_Report_090415_APXCLEXP_XML.rtf

--Unaccounted Invoice

This discrepancy creates a confusion as to which report to refer to while considering unaccounted activities.

Regards,

Apoorva

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