General Ledger - EBS (MOSC)

MOSC Banner

R12.2.8 Drilldown from GL to Purchase Invoices is not working

edited Sep 2, 2019 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

We are in the process of upgrading R12.1.3 to R12.2.8 and while testing in GL the drilldown from a GL Journal (related to Purchase Invoices)   to a  Payables  Purchase Invoice, once on the Webform and clicking on VIEW TRANSACTION Java launches and we get an error message : "Function not available to this responsibility. Change responsibilities or contact your System Administrator."

I used the resp: General Ledger Super User

This works perfectly fine when drilling down to Payables / PAYMENTS. I get redirected to the Payments form.

Here is the path we used:

Enter Journals > Review Journal > Line Drilldown > View Transaction.

Why would it work for one Category and not the other?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center