My Oracle Support Banner

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 JULY 15, 2013

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.
***Checked for relevance on 15-Jul-2013***

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.