Receivables - EBS (MOSC)

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Subledger Period Close Exceptions Report contains error.

edited Mar 17, 2017 5:00AM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi experts,

Subledger Period Close Exceptions Report contains error although Create Accounting completed with no errors and Transfer to GL has been performed in Receivables.

Some events have status Unprocessed.

Please review attached file.

Thanks,

Irina Sazonova

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