Cost Management - EBS (MOSC)

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Subledger Period Close Exceptions report shows the records as Unprocessed

edited Jul 4, 2017 5:04AM in Cost Management - EBS (MOSC) 3 commentsAnswered

Hi All,

When we ran Subledger Period close exceptions report for Cost Management application for some old period i.e. Feb-17, we saw some records with status as "Unprocessed".

That Period is already closed.

Now, our users are two questions:-

Question 1:- At what point in time those records are created? and how did system allow the Feb-17 period to be closed for inventory?

Question 2:- How can we get them processed?

Regards,

Arvind

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