Payables and Cash Management - EBS (MOSC)

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11i: AP: Error: APP-SQLAP-10304: Cannot Close AP Period but Period Close Exception Report Shows No D

edited Aug 27, 2021 2:02PM in Payables and Cash Management - EBS (MOSC) 2 commentsQuestion

Hi

user is closing AP for the EMEA entities. All have gone fine with the exception of UK. It says there are unaccounted items to Sweep – but the report is blank. I have tried Sweeping, and the Sweep report is blank. It still won’t let me close.

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