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Unable to unpost journal

in Financial Consolidation and Close 6 comments

Summary:

We are unable to unpost a journal using admin user. Journal workflow is enabled. All the journal roles are provided to the admin user.

It could be an issue with one specific movement member. However the properties for the member are standard (Data Storage: Never Shared, Operator: Addition, Data Type: Unspecified, Consol Solve Order: 0)

Content:


Version:

Service: Enterprise Performance Management Enterprise Cloud
Business Process: Financial Consolidation and Close
Version: 25.04.65
Non DSO Application.

Tagged:

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