Cost Management - EBS (MOSC)

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Unprocessed Transactions in Subledger Period Close Exceptions Report

edited Jan 4, 2018 4:04AM in Cost Management - EBS (MOSC) 1 commentAnswered

Hi All,

There are a total of 45 unprocessed transactions since the 13/12/17 in Subledger Period Close Exceptions Report for Cost Management-Inventory.. Normally these unprocessed transactions are timing issues that are process the following day. But after watching this for a few days, I noticed they have not been cleared yet.

Can you please what could be the delay in processing and any idea on clearing this issue? Attachment subledger report for your inputs

Regards

Vikram.J

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