My AR Document Transfer Summary Page is not displaying several days of electronic invoices
I have several days worth of electronic invoices that are NOT showing up on the 'Document Transfer Summary' page. I have not been able to pull these invoices up by date range, document_id nor transaction number range. This is the first place I go when troubleshooting electronic invoicing submissions and this caused a problem with a customer last week. I can query the ar_document_transfers table and find the transactions but that is the long way around.
Any ideas what is wrong?
Jackie