This session will walk a user through the following steps required to find detailed account  information out using the Account Inquiry screen. 

Use the Account Inquiry screen to view the summary or details of any Actual, Budget and Encumbrance balances. Using the Account Inquiry screen you may drilldown to the sub-ledger (other oracle modules such as Accounts Payable, Accounts Receivable, and Purchasing) for specific details such as viewing the actual transactions. However, If the details are from a sub-system (An external system feeding a file into oracle (Eg. Cashiers, Payroll, SAS) then you will need to go to the original system that the transaction came from to view those details.

NOTE: Users cannot make any changes in the General Ledger but can only review the information.