View Transaction
When performing a drilldown to the subledger level, you have the option to drill to the underlying transaction. The process is as follows:
Execute a drilldown from balances to journals and ultimately to the subledger level.
Select the row that you wish to view the transaction for.
Navigate to the last column in the report which is headed View Transaction.
Double click the cell in this column for the selected row or select the cell and use the Drill to Next Level button.
GL Wand will open the underlying transaction in Oracle. This process will open Oracle in a browser window to show the transaction.
You will be required to login (authenticate) with your Oracle ERP Cloud username and password.
Constraints
Currently only certain transactions are support:
AP Invoices
AP Payments
AR Receipts
AR Transactions
FA Assets