General Ledger - EBS (MOSC)

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How to delete a journal batch with the approval status 'In process'

edited Oct 22, 2015 10:01AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

I want to delete a journal batch which is unposted so I tried the following steps.

How do I delete a Journal Batch?

The delete icon is grayed out. The Journal Batch does not have journals associated and it is unposted. The journals/enter first pop-up form looks only for batches with journals.

1. Go to Journals > Enter.

2. When the Find Journals window appears, click on the 'X' in the upper right corner to close the window.

3. Click the Review Batch button on the Enter Journals form. This will bring up the Find Batches window to query the batch.

4. Enter the batch Name and the Period.

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