Can anyone of you please let me know after uploading of EBS, System is giving Doc as *.
I have checked in the T.code: Feba_Bank_statement, giving the parameters. All the status of the transactions are green. Only one day it has happened. The previous and the next day it is going fine.
While I have a look in the Doc area, it is showing an * instead of a number. Can any one please suggest how to rectify the problem?