General Ledger - EBS (MOSC)

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No Journals for Source 'Inventory' in Reporting SOB although exists in Primary!

edited Nov 11, 2013 3:07AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,
For a specific Set of Book (for which we have one Legal Entity and Operating Unit),  Journal Lines were found in the Primary Set of Books for the source 'Inventory' but no related records in the related reporting Set of Books! (Not any Inventory record is found in the reporting SOB)
Any idea why and how can we solve the issue?

We are on 11.5.10.2.

Regards,
Christine

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