Payables and Cash Management - EBS (MOSC)

MOSC Banner

Need your suggestions on Other Exceptions in Period Close Exception Report

edited Jan 27, 2016 1:52AM in Payables and Cash Management - EBS (MOSC) 28 commentsAnswered

Dear Experts,

Currently i am having issue on some invoices and payments which needs to be fix, I have created SR for this as well BUT management want to clear issues of those invoices and payments so that they can close the period on urgent basis management is agree to delete invoices and payments which are having issue for period closing.

I have deleted some invoices from back end but when i am trying to close effected period Other Exceptions occur for example : Deleted invoices 4 and AFTER 4 Other Exceptions.

How can i remove Other Exceptions to close periods on urgent basis.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center