R12 PAXTRIMP - HOW TO DELETE REJECTED ITEMS FROM REVIEW TRANSACTIONS SCREEN
Last updated on DECEMBER 18, 2017
Applies to:Oracle Project Costing - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Oracle Grants Accounting - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
There are AP invoice lines (or other types of imported transactions) that are appearing in the Projects "Review Transactions" screen for the transaction import, and they cannot be corrected or removed.
When trying to delete these entries via the form gives the message "CANNOT DELETE".
How can these items be cleared from the import table?
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