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

Purging FAH Journals in Draft accounting status

Accepted answer


Purging FAH Journals in Draft accounting status

Content (required):

Hello All,

Due to some issue in the source data, we need to purge the FAH transactions and re-import the data. The transactions are however accounted in Draft mode.

When we run 'Accounting Hub Maintenance' program with Purge unaccounted transactions in parameter, it is not deleting the draft entries.

We have also reviewed the document Doc ID 2656591.1. it suggests to close the period and run accounting so that the transactions move to invalid status then purge the records. We however would like to check if any alternate option can be suggested to purge these records (accounted in draft mode).

Howdy, Stranger!

Log In

To view full details, sign in.


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