Issue In Deleting A Sub-ledger Definition Summary (Doc ID 2875963.1)

Last updated on JUNE 16, 2022

Applies to:

Goal

Issues while deleting a sub ledger definition summary.
Q1. The delete button is disabled in v81201. Do we need to do anything from our side or it is a part of OOB that deltion is not possible .

As per the user guide:
Perform the following steps to delete a Subledger Definition:
NOTE Deletion is not allowed if the Subledger run is using a
Subledger Accounting Attribute that has been finalized.
1. In the Subledger Definition Summary table, select the checkbox adjacent to the Subledger
Definition that you want to view.
2. Click Delete.
3. Click Yes.
The selected Subledger Definitions are deleted.

Q2:
Please explain the note:
NOTE Deletion is not allowed if the Subledger run is using a Subledger Accounting Attribute that has been finalized.
What does it mean? We are using OOB accounting attributes

Q3:
We are unable to create a new definition since it is giving error that record exists. So we tried creating a new version but it is mentioning to change the effective date to greater than latest version effective from date or execution date.
Our version effective from date = 31-dec-2019. we changed it to 1-jan-2020, still error persists.
 

Solution

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