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Deleting an Expenditure Batch which is in "released " status

edited Mar 19, 2013 5:16AM in Projects - EBS (MOSC) 1 commentAnswered
Hi

We have created an expenditure batch with incorrect Expenditure Type which violates cross validation rule.

Expendiutre Batch is also created and released.
While running "PRC: Distribute Usage and Miscellaneous Costs' process , the Expenditure gets rejected with the reason "KEY_FLEX_FAIL"
Even if we reverse the batch the expenditure will still remain the same which will always be there in PRC: Distribute Usage and Miscellaneous Costs exception report.

This will also affect the month end closing. Is there any way that we can get rid of such transactions without Database intervention.

Please advice.

Regards,

Sheena


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