General Ledger - EBS (MOSC)

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GL Batch went missing

edited Mar 27, 2015 10:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

One of the end users uploaded journal through WebAdi.

Program 'Web ADI - Journal Import (Journal Import)' successfully completed.

Output file shows batch 'Spreadsheet A 723497' is created with 1 Header and 2 Lines.

When we checked next day this Batch went missing. We could not trace it.

As as workaround we have loaded this Journal Import again to create a fresh GL Batch.

Business would like to know the fate of originally created batch. Someone deleted? End users do not have the privileges to do so.

How to audit and find what might have happened.

Thanks in Advance,

Srini

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