Period-End Accrual Drill down
SummaryPeriod-End Accrual Drill down to Receipt number
Is it possible to drill down period-end accruals from GL to particular receipt number? what are underlying tables and linkage.
I tried but was able to reach CMR_cmr_rcv_events, but not able to get one-to one mapping to cmr_transactions from there.
I have tried using OTBI, but SubLedger journals real time area receipt number is null for these transactions.
PS: Using Release R12 of Cloud
Any help around this particular issue, OR any additional knowledge sharing would be a great help.
Thanks in advance.