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What is your source instance..EBS..is it R12. If so, there is not a 1:1 mapping as transactions flow from Subledger (AP) to GL. You can have many AP transactions roll up to a different # of GL entries. If this is the case, how do you expect to have a 1:1 drill down?
If helpful, pls mark
Yes my source is R12 and AP transactions roll up to different GL entries. Is there any other way to get Supplier information to GL entries
Edited by: user13025567 on Nov 29, 2012 7:40 PM