Unable to Delete or Update a Manual SLA Journal Entry In Final Status

(Doc ID 1579256.1)

Last updated on OCTOBER 19, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Financials Accounting Hub - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 A manually created SLA Journal Entry is created with status = FINAL.

The GL period for which this journal is created is closed.

Users are unable to make any changes to or delete the journal.

The following error is returned:
'Row 1 Error - You cannot delete the subledger journal entry Test entry.  You can delete a subledger journal entry for the primary or secondary ledger only if its type is manual, it is not completed as Final and if its GL date is in an open period.  Please verify the subledger journal entry type, completion status and GL period status before attempting to delete.'


1. Is this intended functionality?

2. How to process the journal to the GL?

Solution

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