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General Ledger - EBS (MOSC)

1213: GL GL period closing - Subledger period close exception report

May 29, 2020 11:43AM edited Jun 1, 2020 11:31AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi Guru's ,

what is the use of Subledger Period close exception report which is triggered while you closing GL Period,

The first one -Periods - Period Close

Next Subledger Period close exception report - want to what is the use of it ?

Then Create Reporting Sequencing

Thanks,

Sekhar

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