Last updated on JULY 06, 2013
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to drill down to an AP journal from GL inquiry form, system give an error .
1. Query the line in GL inquiry form .
2. Click on Line Drilldown .
3. The GL entry line is listed in the 'View Journal Entry Line' form
4. Click on 'View Transaction', the error message is displayed.
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