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Journal Import created 2 batches and one batch is posted but other batch is unposted!

edited May 8, 2018 12:16PM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We have scheduled "Create Accounting" program from Payables to run everyday evening, on 3-Apr-2018 the program created two Journal Batches (one in Mar-2018 period and other in Apr-2018 period)

showing them correctly in the "Journal Import" output but only one batch is posted by "Posting: Single Ledger" program and output of this program only showing one batch (Mar-2018 batch).

there are no errors or messages listed in the log/output of above programs, any idea how it is possible?

PS: we are using R12.1.3

Rgds,

-Kamal

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