Unable To Delete Unposted Journal Batch -"Delete" Option is Greyed Out, Validation Check for Deleting a Batch
(Doc ID 2491977.1)
Last updated on APRIL 02, 2019
Applies to:Oracle Fusion General Ledger Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
On : 11.13.18.05.0 version, Create and Manage Journals
Customer is unable to delete an unposted journal entry. Originally it has been rejected and the "Delete" option from the Batch Actions drop-down was greyed out. They got it back in a "Requires Approval" state and attempted to delete it, but the "Delete" option is still greyed out. It is greyed out for the person who entered the journal and the person who rejected the journal. They need to get this deleted so that they can close their period.
They should be able to delete it.
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