Period-End Accrual Drill down

Feb 23, 2018 6:23AM

Summary

Period-End Accrual Drill down to Receipt number

Dear Masters,

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.

Animesh