You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How can you delete JE's with Approval status "In Process" after a P2T Refresh?

Accepted answer


Content (required):

We recently refreshed a lower environment. We have Journals "in process" in the Approval Workflow. These need to be cleared in order to close the period. Since the approval task is not in BPM, the journal can not be approved and/or withdrawn.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!