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Drilling Down to Oracle Receivables Detail

If you are inquiring on a journal entry that was generated from activity in Oracle Receivables, you can drill down further to see detailed information about the invoice, receipt, adjustment, or application that resulted in the journal activity.

Note: You must enable receivables drilldown in the post install steps. For more information, see After Running AutoPatch, Oracle Applications Installation Manual for Windows Clients, Release 10SC.

Note: If your Receivables implementation uses Multiple Organizations, you see only Receivables transactions that are associated with your current responsibility's organization (MO:Operating Unit profile option). For more information, see: Multiple Organizations in Oracle Applications.


   To review journal detail generated from Oracle Receivables:

See Also

Oracle Receivables Subledger Detail Windows

Importing Journals

Performing an Account Inquiry

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