In the transaction monitor, we are not able to retrieve the few Document id's.
We are using EDI to send Invoices to some customers. Once the standard programs 'Document Transfer Scheduling' , 'Document Transfer Program', 'Workflow Background Process' are run, we should be able to find those document id's in 'Transaction Monitor'. But strangely now we are not able to see some document id's from Transaction Monitor search. Did anyone faced the same issue and have any resolution for the same?Please let us know.