A user is reconciling transaction balances in the closing process.
Why would the user run the Invoice Exceptions Report?
to identify unposted transactions
to Identify AutoInvoice validation errors
to Identify order lines with workflow stuck
to identify order lines with a back order credit hold
to identify transactions that do not appear In the Aging report
to identify transactions that do not appear In the Transaction Register
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/invexcep.htm
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