General Ledger - EBS (MOSC)

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Journal_Import_040418.txt

3539249
3539249 Posts: 22 Green Ribbon
edited Apr 5, 2018 2:46AM in General Ledger - EBS (MOSC) 3 comments

Comments

  • ARVIND VARAGANTI
    ARVIND VARAGANTI Posts: 2,123 Gold Trophy

    Hi,

    I can see just the journal import output.

    Whats the issue here?

  • 3539249
    3539249 Posts: 22 Green Ribbon

    Hi,

    I can see just the journal import output.

    Whats the issue here?

    in this output showing the two batches has created, but as checked from backend there is no batches on created in gl_je_batches

  • Anca S-Oracle
    Anca S-Oracle Posts: 2,015 Silver Crown - Moderator
    edited Apr 12, 2018 9:24AM

    in this output showing the two batches has created, but as checked from backend there is no batches on created in gl_je_batches

    Hi,

    You can check the below queries:

    select * from gl_je_batches where request_id = 6402139;

    select * from gl_je_batches where name like 'RMS A 6402139%';

    Also, you can check with the related users if they have deleted the unposted journal/s.

    Thanks and regards,

    Anca

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