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Receivables - EBS (MOSC)

How to clear Final Status transactions on the sub ledger Period Close Exception report

Jul 17, 2025 7:41AM in Receivables - EBS (MOSC) 12 commentsAnswered ✓

We have run the Transfer to GL program a few times and it's not picking up these final status transactions to post to the General Ledger.

How do we get these posted.

Regards

Katrina

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