Unable To Drill Down from GL to Payables For Supplier or Invoice Details from Account Inquiry
(Doc ID 191683.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle General Ledger - Version 11.5.10.0 to 12.1.3 [Release 11.5.10 to 12.1]Information in this document applies to any platform.
Form:GLXIQDRL.FMB - Account Inquiry (Subledger Drilldown)
Symptoms
Drilling down to the supplier and invoice details in Accounts Payable in the GLGLXIQDRL - Account Inquiry (Subledger Drilldown) form errors with:
ERROR:
Function not available to this responsibility. Change responsibilities or contact your System Administrator
STEPS TO REPRODUCE:
1. Login as GL Superuser.
2. Inquiry -> Account
3. Query up an account, then select:
- Show balances
- Journal Details
- Drill down
- Show Transaction
- Overview
- Supplier (or Invoices)
Changes
Cause
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