OBIA "Trial Balance Journal Line Entries" Report Does Not Drill Correctly

(Doc ID 1928541.1)

Last updated on JANUARY 31, 2017

Applies to:

Business Intelligence Applications Consumer - Version and later
Information in this document applies to any platform.



Trial Balance Journal Line Entries, does not drill correctly.

The following issues are noticed in the report:

  1. Drill issue:

    • Run the OOTB Trial Balance report with Group Account REVENUE then drill on "Closing Amount", this opens "Trial Balance - Journal Lines Entries" report
    • Drilling on "Transaction Amount" shows AP Details and Revenue Details
    • Clicking on Revenue Details shows "Trial Balance - Revenue Transactions Details' report
    • Drilling on "Transaction Number" shows AR Details
    • Clicking on AR Details  shows "No Results"
    • It seems incorrect that the report allows drilling from Revenue Transactions Details to AR Details

  2. Adding AR Details Drill:



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