Payables and Cash Management - EBS (MOSC)

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Close AP Period with Other Exceptions

in Payables and Cash Management - EBS (MOSC) 2 comments

Dears,

Unable to close AP period as Other Exceptions have been detected that will prevent period close. But there aren't any unposted transaction on this period.

Then i run Unaccounted Transactions Report (XML) program and it appeared no data found.

So how can i close this period?


regards.

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