Handling Journals that have errors after import
We receive interfaces from subsystems that go thru the normal import process. Occassionally when an error is detected and we try to fix the error, we can not. These occassions are when the error is part of our coding block and the error is in an invalid format (unprintable characters or special characters etc). For some reason they passed the edits on the subsystem, but they get locked in Oracle financials error correction area.
In these cases we end up deleting the entire journal and importing a new fixed journal.
Is there any way within Oracle Financials to be able to fix these types of errors, when they get locked like this?