General Ledger - EBS (MOSC)

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can not drilldown JE Source Periodic Inventory, Category WIP in GL

edited Nov 12, 2019 3:44AM in General Ledger - EBS (MOSC) 5 commentsAnswered ✓

IN EBS R12,  when trying to drilldown Journals of Source: Periodic inventory from GL, category WIP shows blank;

steps:

1. GL>inquiry>account, select a account and periods,click show journal details--show full journal;

2. Review the posted JEs, highlight a JE line and select "Line Drilldown" button.

3. Inventory Resource Accounting form opens but no data shows, query caused no records to be retrived

Expect that we are able to successfully drilldown:

JE source :Periodic Inventory

JE category :WIP

we check the setting:

Navigation:Setup > Journal > Sources

find Source = Periodic Inventory, already marked (click to check) columns = Import Journal References

however, we can drilldown

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