Weekend Learning: New A/R program for Month-end Close

If you did not get the chance to hear my co-worker's presentation (@viswavadlamani) during OAUG's COLLABORATE conference, you may have missed a new development from Oracle regarding the Account Receivables module at Month-end Close!  Have you ever had transactions which prevent the A/R period from being closed?  Have you had to open P1 SRs to engage Oracle during the Close cycle?  Visit the document on My Oracle Support "How to Setup the New Manage Accounting Exception Program in Receivables?" via note ID 1937611.1 for all the details on a new concurrent manager process which appears to wrap some of their known issue identification scripts in order to find these issues PRIOR to Close!