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Former Member
Aug 19, 2015 at 04:37 AM

Transaction missing from expense report


Hi Experts,

There is one CC transaction which is missing from the expense report,

i found similar issue in the following thread:

and following is what PRTC shows : There are no documents in table CCBEL and Inbel : I can see the

missing credit card transction assigned to the trip number.

PRCCD also shows the missing transction assigned to trip.But when i checked the Trip from PR05 its not showing missing CC transction.

I am sure the end user does not have ability to delete the CC transction in Portal (which will sent back to buffer).

How should i get back the missing transaction in production? Or as suggested in the thread, how should i delete the record from cluster and reload the missing Transaction in Production?