You can use the View Accounting option from the Tools menu to review the accounting entries for revenue transactions for which you have created accounting in Oracle Subledger Accounting. If the revenue is not accounted in Oracle Subledger Accounting, then the drilldown does not show any information.
You must run the process PRC: Create Accounting in final mode for the accounting events associated with the revenue transactions before you can view the accounting entries. If a revenue transaction has multiple revenue distribution lines, then you can see the accounting only for those revenue distribution lines accounted in Oracle Subledger Accounting.
To view accounting lines
Query the revenue transaction you want to view.
Choose View Accounting from the Tools menu.
You see the View Revenue Accounting window.
Note: The View Revenue Accounting window is a folder that you can customize to add or remove columns. See: Customizing the Presentation of Data in a Folder Oracle E-Business Suite User's Guide.
(Optional) To view the accounting detail for the selected line as T-accounts, choose T-Accounts. In the Options window that opens, select from the Default Window poplist, and then choose from the window buttons to drill down.
Note: From an Oracle General Ledger journal, you can select the Drilldown option from the Tools menu to view subledger journal entry lines associated with that journal. See: Drilling Down to Oracle Projects from Oracle General Ledger.
(Optional) You can view accounting in reporting currencies when you assign reporting currencies to a ledger. To view accounting in a reporting currency, select the Reporting Currency button. Next choose a ledger in the Choose Reporting Currency window, and select the Change button.