GL Line Drilldown Category= Accrual View Transaction Returns No Data

(Doc ID 1459943.1)

Last updated on SEPTEMBER 22, 2014

Applies to:

Oracle Cost Management - Version 12.1 and later
Information in this document applies to any platform.


On : 12.1.3 version, Subledger Accounting

When attempting to perform GL Drilldown, View Journal Entry transactions for Journal Source as "Cost Management" and Category= Accrual, No records to be retrieved

In our 11i production, not able to line drilldown for purchasing Accrual and payroll

Expected to see data after drilldown for Category= Accrual

The issue can be reproduced at will with the following steps:
1. Responsibility: GL Super User
2. Navigation: Journal, Enter
3. Enter Accrual for Category, period = May-12, then find Review Journal
4. Select journal line, then click on Line Drilldown
5. Click View Transactions


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