R12.1.3 Manual journal is missing in Secondary Ledger. How to find the reason(failed to trans or man
Hi,
It is a secondary ledger on subledger level.
Users found that 3 manual journals which had been posted in primary ledger were missing in its secondary ledger.
But there are hundreds of other transferred journals with the same journal source&category were in secondary ledger.
I think possible reasons are:
1. the journals were created in secondary ledger, but were deleted by user;
2. the journals were not created in secondary ledger due to bug.
Do you have suggestions about how to:
1. find the trace of journal deleting in secondary ledger;
2. find the trace of journal creation in secondary ledger (while the journal header/batch are deleted).