Procurement - EBS (MOSC)

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Unable to run Receipt Accrual Period End process

edited Aug 31, 2018 3:35AM in Procurement - EBS (MOSC) 7 commentsAnswered

I am trying to run Receipt Accrual Period End process, however, the Period field is giving me error saying No Entries Found.

I am in Feb-16 as the current period with the following status for each period in GL and subledgers:

GL: Feb-16 and Mar-16 Open

PO: Feb-16 and Mar-16 Open

AP: Feb-16 Closed and Mar-16 Open

Can you please guide me as what might be the issue?

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