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 ***

Symptoms

Unable to delete a reversal journal which is in 'V' status while its related original entry has header status in 'I'.

Error:
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)"

Cause

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