Receivables - EBS (MOSC)

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how to get line details of journal posted in summary

edited Oct 10, 2014 10:01AM in Receivables - EBS (MOSC) 4 commentsAnswered

I am writing a custom report for our accountants which involves receivables transactions--after writing the customer report I am varying from the account net activity by a few thousand dollars--since the report is based on the customer_trx_line_id, I want to match this to my report but we post in summary and not detail--I do not see any report that would get me this information but it must reside in the xla tables--can anyone point me to something to help me know what line is posted to which accounts in GL?

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