Receivables - EBS (MOSC)

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Unable to close the Period

edited Oct 24, 2018 5:02AM in Receivables - EBS (MOSC) 6 commentsAnswered

Dear Experts,

We are in the process of testing through sweep and then close the period, following are the activities are performed

1. Accounted all the transactions which are complete

2. Subledger exception report also shows no errors

3. We ran the review mode where the unaccounted distribution report shows no records to sweep

4. Finally when we are trying to close the period, following error which is stopping

APP-AR-11332:You must post all transactions in this period before you close it

Can any one pls help us on this

Thanks]

rajesh k

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