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We are trying to close a GL accounting period, but we have the error shown below.  The problem is I cannot find in IFS where you can see what maintenance transactions are in “error”.  We are on APPS10. 

I checked all kinds of “maintenance” screens but to no avail.

Please help!

 

 

 

Hello,

Please check on this screen if all transaction are Transferred from desired period:

 

Best Regards,

Pawel 

 


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