R12: AP: When using the drill down from GL to AP in R12, how can transaction level data be viewed directly from GL?
(Doc ID 1324451.1)
Last updated on JANUARY 30, 2022
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Goal
When using the drill down from GL into the Payables Subledger, invoice numbers, check numbers, or other transaction level detail are not returned in the query results.
1. Is there a way to transfer transaction detail into SLA/GL such as invoice numbers or check numbers?
2. When using the drill down from GL to AP in R12, how can transaction level data be viewed directly from GL?
Solution
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In this Document
| Goal |
| Solution |
| References |