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Period-End Accrual Drill down

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edited Feb 23, 2018 6:23AM in Reporting and Analytics for ERP 1 comment

Summary

Period-End Accrual Drill down to Receipt number

Content

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

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