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I am integrating a batch of Payables Transactions. Some transactions don’t seem to come in. Which tables will let me see what did come in and what did not?
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You can also check the number of transactions imported into GP through Integration Manager after the run process has been completed.
Have you checked the same in Integration Manager run process window?
Hope this helps!!!
If transactions are still in batch below is the table you should check:-
PM10000 – Work/Unposted Transactions
If transactions are posted, below is the table you should check:-
PM20000 – Open/Posted Transaction
Please mark as verified if this helps you
RomRyan
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