EGL 9.0+: Unable to Delete a Reversal Journal
(Doc ID 1134050.1)
Last updated on MARCH 14, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
*** Checked for Currency on 1 December 2016 ***
Unable to delete a reversal journal which is in 'V' status while its related original entry has header status in 'I'.
When pulling up the reversal journal, the following error message occurs:
"Cannot Delete this journal because part or all of this journal has been posted. (5010, 185)"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document