My Oracle Support Banner

R12: Expenditure Inquiry Drill Down Cost Distribution Lines Debit Account for Payable Transactions (Doc ID 2598485.1)

Last updated on NOVEMBER 25, 2020

Applies to:

Oracle Grants Accounting - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

When Payables Invoice Transactions are reviewed in the Expenditure Inquiry form (N - Expenditures - Expenditure Inquiry - Actuals) the user can drill down to further review the cost distribution account information by clicking the Item Details button, then choose Cost Distribution lines.  How is the debit gl (general ledger) account on this drill down derived?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.