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.

Symptoms

On : 12.1.3 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
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 BEHAVIOR
-----------------------
Expected to see data after drilldown for Category= Accrual

STEPS
-----------------------
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

Cause

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 hundreds of Community platforms