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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 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)


Drilling down to the supplier and invoice details in Accounts Payable in the GLGLXIQDRL - Account Inquiry (Subledger Drilldown) form errors with: 


Function not available to this responsibility. Change responsibilities or contact your System Administrator


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)




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