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

Last updated on NOVEMBER 14, 2022

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

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In this Document
Goal
Solution


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