Cannot Drilldown From Journals To SLA/Inventory In Case GL Transfer In 11i Was Posting INV And WIP Accounting To More Than 1 GL Periods In Same Batch
(Doc ID 2788341.1)
Last updated on JUNE 29, 2021
Applies to:Oracle Cost Management - Version 12.2.9 and later
Information in this document applies to any platform.
For migrated transactions from 11i, drill down function does not work on General Ledger Journals form.
On General Ledger Journals form, drill down function works to see Inventory / and Work In Process transactions.
The issue can be reproduced at will with the following steps:
- Navigate to General Ledger > Inquiry > Journal.
- Query Batch > Find.
- There are two journals from Cost Management with same currency, one is for Mar-21, another is for Apr-21.
- Select journal for Apr-21, and click Review Journals button. Then perform drill down. -> It works correctly.
- Select journal for Mar-21 ,and click Review Journals button. Then perform drill down. -> It does not work.
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