Receivables - EBS (MOSC)

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Receivables Transactions in exceptioon reports

edited Jul 4, 2018 9:59AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello Members,

An AR transaction was created and accounted with final Post to GL but cannot be found in GL Account analysis. I noticed, its in the period closed exceptions report with final status.

Even though I have submitted the Concurrent Program 'Transfer to GL' , it still appears in the exceptions reports as shown on the screen below

Rega

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