Last updated on APRIL 09, 2017
Applies to:Oracle General Ledger - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Oracle Financials Common Modules - Version 12.0.4 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
An AGIS transaction was being entered, however it was found the transaction is wrong and the user wants to delete it from the system.
At the Outbound transaction side
The Batch status = Submitted
At the Inbound transaction side
The Batch Status = Approved
However the Delete option is grayed out. How can this batch be deleted?
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