How to Delete an Unposted Journal (Doc ID 300065.1)

Last updated on MAY 05, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

 

There are unposted journal batches that need cleaning up. These batches belong to subledgers and previous period closes. When deleting the batch by clicking on the top horizontal tool bar red X while in the Enter Journals Form, no action is being taken by the system.

Changes

 None

Cause

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