应付生成的凭证如何重建?

xerox_ww

上月不知道是什么原因,从应付里往总帐传送凭证后正常完成,所有数据都没问题,但在总帐怎么也找不到这张凭证,相关错误信息如下:

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Oracle General Ledger: Version : 11.5.0 - Development

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

GLLEZL module: 日记帐导入
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当前的系统时间为 27-11-2008 12:37:36

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>> gllsob() 27-11-2008 12:37:36

    sob_id = 21
    sob_name = 公司1
    coa_id = 50248
    num_segments = 7
    delim = '.'
    segments =
       SEGMENT1
       SEGMENT2
       SEGMENT3
       SEGMENT4
       SEGMENT5
       SEGMENT6
       SEGMENT7
    index segment is SEGMENT3
    balancing segment is SEGMENT1
    currency = RMB
    sus_flag = N
    ic_flag = N
    latest_opened_encumbrance_year = 2008
<< gllsob() 27-11-2008 12:37:36

>> gllsys() 27-11-2008 12:37:36

    fnd_user_id = 1079
    fnd_user_name = WND
    fnd_login_id = 616662
    con_request_id = 739707
    sus_on = 0
    from_date =
    to_date =
    create_summary = 0
    archive = 0
    num_rec = 1000
    num_flex = 2500
    run_id = 33510
<< gllsys() 27-11-2008 12:37:36
SHRD0108: 从 fnd_currencies 中取回 5 记录

>> gllcsa() 27-11-2008 12:37:36

<< gllcsa() 27-11-2008 12:37:36

>> gllcnt() 27-11-2008 12:37:36
SHRD0118: 在表: gl_interface_control 中修改 1 记录

source name = 应付款
group id = 32869
LEZL0001: 找到 1 源以处理。

>> glluch() 27-11-2008 12:37:36

<< glluch() 27-11-2008 12:37:36

>> gl_import_hook_pkg.pre_module_hook() 27-11-2008 12:37:36

<< gl_import_hook_pkg.pre_module_hook() 27-11-2008 12:37:36

<< gllcnt() 27-11-2008 12:37:36

>> gllpst() 27-11-2008 12:37:36
SHRD0108: 从 gl_period_statuses 中取回 143 记录

<< gllpst() 27-11-2008 12:37:36

>> glldat() 27-11-2008 12:37:36

    Successfully built decode fragment for period_name and period_year
>> gllbud() 27-11-2008 12:37:36

<< gllbud() 27-11-2008 12:37:36

>> gllenc() 27-11-2008 12:37:36
SHRD0108: 从 gl_encumbrance_types 中取回 4 记录

<< gllenc() 27-11-2008 12:37:36

>> glldlc() 27-11-2008 12:37:36

<< glldlc() 27-11-2008 12:37:36

>> gllcvr() 27-11-2008 12:37:36
SHRD0108: 从 gl_daily_conversion_types 中取回 2 记录

<< gllcvr() 27-11-2008 12:37:36

>> gllfss() 27-11-2008 12:37:36
LEZL0005: 成功地完成了建立动态SQL报表

<< gllfss() 27-11-2008 12:37:36

>> gllcje() 27-11-2008 12:37:36

>> glluch() 27-11-2008 12:37:36

<< glluch() 27-11-2008 12:37:36
LEZL0008: 没有找到欲处理的接口记录.
LEZL0009: 检查状态,接口记录的set_of_books_id, and je_source_name.
SHRD0119: 从 gl_interface_control 中删除 1 记录。
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Plsql 程序的日志信息开始
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PlSql 程序的日志信息结尾
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正在执行请求完成选项...


已完成执行请求完成选项。


GL_INTERFACE 表中未找到数据。

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已完成并发请求
当前的系统时间为 27-11-2008 12:37:36

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