How do you post accounts payable transactions in detail rather than by a summary batch?

Summary:

It is difficult to provide information to non Oracle users when AP posts in summary. I would like to post AP transactions in detail to the GL. Invoice and vendor being easily found would make it easier to provide details to non oracle business members. I read that I need to change how it posts, to post in audit, but I can not locate where to make the changes.

Content (required):

need detail posting on the AP to GL side

Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):