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Unable To Delete The Unposted SLA Journal in GL

in General Ledger & Intercompany 2 comments

Hi,

We are busy introducing a GL housekeeping / maintenance process to clean up the GL after ledger close each month. As part of the process, we would like to delete any unposted journals.

As things currently stand because ledger maintenance hasn't happened in the past, we have lots of journals that need to be deleted. Where the source is GL specific (Spreadsheet, Manual), the delete is easy to do via the front end. We are however having issues delete unposted prior period Accounting Hub (AHCS) journals. When trying to delete these journals, the following error message pops up "ERROR - You can't delete a journal batch, journal, or journal lines for subledger journal sources". I found the following note "Unable To Delete The Unposted SLA Journal in GL (Doc ID 2754958.1)" on Oracle

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