How to Delete an Unposted Journal
(Doc ID 300065.1)
Last updated on SEPTEMBER 04, 2020
Applies to:Oracle General Ledger - Version 220.127.116.11 and later
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
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.
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