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EBS on Oracle Cloud Infrastructure (MOSC)

Subledger Period Close Exception Report contain unprocessed item and cannot closed AR Period

Dec 12, 2019 6:24AM in EBS on Oracle Cloud Infrastructure (MOSC) Question

Dear All,

Our GL Period has been closed.
We have found 1 "Receipt Reverse" event in Subledger Period Close Exception Report with Status = Unprocessed.

How can we get rid of this and Close the AR Period?

Regards,

Ronnie

Subledger Period Close Exception Report

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