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Cost Management - EBS (MOSC)

Incomplete Period End Accruals

Jan 21, 2021 12:31AM in Cost Management - EBS (MOSC) Question

Hi,

Subledger Period Close Exceptions Report is showing Incomplete Period End Accruals.

How do I resolve these? I already ran Create Accounting and Transfer JE"s to GL with no luck.

In xla_ae_headers

GL Transfer Status Code - N

Accounting Entry Status - N

0

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