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Closing Journal Created By System (Doc ID 2237333.1)

Last updated on DECEMBER 18, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

The Journal Entry has been created by system by mistakenly running the Program - "Create Balance Sheet Closing Journals"

Q1. How these journals get created?

Q2. How to delete the journal batch,  the deletion option is greyed out?

Because of which unable to close the financial year and failed to submit the management reports.
 

Solution

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In this Document
Goal
Solution
References


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