How To Delete Invalid Journals From Payroll [- A Case Scenario -]
(Doc ID 2510631.1)
Last updated on SEPTEMBER 24, 2020
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.18.05.0 version, Global Payroll
When attempting to delete Invalid status Journals from Payroll,
tried to Unfreeze ( Setup and Maintenance> Manage Journal Source > Freeze Journals - set to No), but still Delete is greyed out.
STEPS
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The issue can be reproduced at will with the following steps:
1. attempting to delete Invalid status Journals from Payroll;
2. Unfreeze ( Setup and Maintenance> Manage Journal Source > Freeze Journals - set to No);
3. Delete option is greyed out.
Details:
The correct entries have been posted from Payroll to GL, so user want to delete the Invalid journals.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |