My Oracle Support Banner

EGL: Mass Delete Journals Function Does Not Delete Lines From Business Units Other Than The Header BU. (Doc ID 2971395.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:

Mass Delete Journals function does not delete lines from Business Units other than rows for the header BU. The Mass Delete Journal page only displays and deletes lines from the header Business unit.
An example of which is that, there was an interunit journal of total of example: 34 lines, to which 16 lines were for header BU.   In the Mass Delete Journal page, only those 16 lines can be deleted.

Steps to replicate:

1.  Have a journal with multiple Business Units. For this example: Interunit journal of total of example: 34 lines, to which 16 lines were for header BU, the rest for other BUs.
     (General Ledger > Journals > Journal Entry > Create/Update Journal Entries)
2.  Go to Mass Delete Journal page and access this journal.
     (General Ledger > Journals > Process Journals > Mass Delete Journals).

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.