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How To Delete a Batch Imported from a Subledger When Delete is Disabled In Form (Doc ID 1013001.102)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle General Ledger - Version 11.0.1 to 11.5.10.2 [Release 11 to 11.5.10]
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances


Goal

You created a transaction in a subledger, for example an invoice in Account Payables, and imported the journal to General Ledger.
The following month you want to delete the batch for this journal, because for example you voided the check and canceled the invoice.
You are unable to delete the batch. You are trying to delete the batch as follows:

Responsibility = General Ledger Super User
Navigation = Journals/Enter

1. Navigate to Journals/Enter.
2. Query the Batch in the Find Journals form.
3. In the Enter Journals form, the red 'X' is grayed out and you cannot delete the batch.


Solution

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