R12.1 Cannot Delete Existing Chart Of Accounts Code Combination (Remove button is greyed out) in a TB report definition (Doc ID 1627407.1)

Last updated on DECEMBER 21, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
You recently upgraded from 11i to R12 and you are trying to modify an existing/Standard Trial Balance Report Definition.

Goal

Why I cannot remove one account defined in a Trial Balance report definition?

EBS release 12 upgrade. AP – cannot delete existing Chart of Accounts Code Combination

1. Navigate to: Payables Responsibility > Setup > Accounting Setups > Open Account Balances Listing Definitions
2. Find your Report Definition
3. Under section "Definition Details", heading "Chart of Accounts"
4. Try to remove one existing code combination but the ‘remove’ button is greyed out.
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms