Drilldown inventory or wip transaction posted in GL
Hi all,
Does exist a note or a queries to drilldown a transaction posted in GL, we need to review how was populated due we have Corrupted balances in GL, I know what batch id it's corrupted but I need to review how the transaction(s) flow to GL.
Or any idea in corrupted balances?
I forget to include Oracle version, we are in 11i
I appreciate any kind of help
Thanks!!