Payables and Cash Management - EBS (MOSC)

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Unable to close AP Period

edited Aug 4, 2017 5:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We are unable to close AP period. when trying to close we are getting the below error message.

Subledger exceptions report does not show any exceptions. Create accounting and transfer to GL is done but still we are facing this issue.

APP-SQLAP-10304: You cannot close this period because exceptions exist.

Any help is much appreciated.

Regards,

Shabana.

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