R12:XTR: How to Delete the Journal Batches from the Execution of the "Program Accounting Streamline Processing" (Doc ID 1364086.1)

Last updated on JULY 11, 2017

Applies to:

Oracle Treasury - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

The Program Accounting Streamline Processing was executed at the middle of the accounting period by mistake. The process generated daily journals, accruals and transfers to General Ledger. The analysis of the results indicated that there are unreal values. Therefore is there a possibility to erase, reverse or cancel the journals generated by this process?

Solution

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R12:XTR: How to Delete the Journal Batches from the Execution of the "Program Accounting Streamline Processing" (Doc ID 1364086.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!