Receivables - EBS (MOSC)

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AR: Subledger period close exception report // Event type: Full Merge, Status: Unprocessed

edited Nov 25, 2016 4:00AM in Receivables - EBS (MOSC) 6 commentsAnswered

hi, I have the following output on AR/"subledger period close exception report". I have executed create accounting program. but it still exists. there is no unposted transaction in "Unposted Items Report". No idea what to do next. Please help.

Thanks.

Shahid.

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