View Transaction
When performing a drilldown to the subledger level, you have the option to drill to the underlying transaction. The process is as follows:
- Execute a drilldown from balances to journals and ultimately to the subledger level.
- Select the row that you wish to view the transaction for.
- Navigate to the last column in the report which is headed View Transaction.
- Double click the cell in this column for the selected row or select the cell and use the Drill to Next Level button.
- GL Wand will open the underlying transaction in Oracle. This process will open Oracle in a browser window to show the transaction.
- You will be required to login (authenticate) with your Oracle ERP Cloud username and password.
Constraints
Currently only certain transactions are support:
- AP Invoices
- AP Payments
- AR Receipts
- AR Transactions
- FA Assets