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R12 PAXTRIMP: How To Delete the Rejected Items from Review Transactions Screen (Form Message: 'CANNOT DELETE') (Doc ID 1053987.1)

Last updated on JANUARY 31, 2025

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Oracle Grants Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

There are different types of imported transactions (such as AP invoice lines, for example) 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, it displays the message 'CANNOT DELETE'.

How can these items be cleared from the import table?

Solution

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In this Document
Goal
Solution
References


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