Which role or data access to be able to drill down to AP transaction?

In Manage Journals, when drilling down to AP invoice transaction by clicking debit amount - user is unable to view the subledger journal lines, thus view transaction button is also not available. But when Credit amount is clicked, user is able to drill down.

Manage Journals

Debit :

Credit :

User is able to view invoice via Payables > Manage Invoices, but could not see all accounted lines in AP.

In Non Production instance, user can see all the lines without issues. Could this be a role or access issue?