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***
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?
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