Receivables - EBS (MOSC)

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Cannot Transfer Journal Entries to GL AR transaction in Subledger Period Close Exceptions Report

edited Sep 15, 2017 8:03AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi,

I have one AR transaction in Subledger Period Close Exceptions Report, Status : Final. I ran request many times : Create acounting, Transfer Journal Entries to GL, but it is not successful.

How can I solve it? Thank you.

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