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Can't Delete Journal Import Data

edited May 2, 2019 6:30PM in General Ledger & Intercompany 21 comments

Summary

unable to delete journal interface file - no process IDs in dropdown box?

Content

Earlier this week I accidentally imported a test Journal Import file “GLInterfaceMarRefundsTest2.zip” into the production environment and ran “Load Interface File for Import.”  After this, I went into  “File Import and Export” and deleted the file there.  The file still seems to be loaded, however, because it’s generating closed period warnings when I attempt to Import Journals today. 

If I go into Journals->Delete Import Data I am unable to delete anything because no Process IDs come up in the parameter for that process.  See screenshot.  Should I be able to delete the file here?  I have not used this functionality before.  It’s keeping me from importing the current production journal files uploaded today.

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