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No option to delete an Invalid Payroll Journal

in General Ledger & Intercompany 3 comments

Summary:

We have some Payroll Generals from Jan-2025 and are sitting in Invalid state in the XLA and have not been transferred to GL. These journals are unnecessarily causing discrepancies in the financial reports. Therefore, business user want to delete these journals.

Unfortunately there is no option to delete these journals directly from GL.

Please provide some data fix or advise any other option to delete these journals.

Thanks and Regards
Zia ur Rehman Razwy

Content (please ensure you mask any confidential information):


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


Oracle General Ledger 26A (11.13.25.01.0)

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

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