General Ledger - EBS (MOSC)

MOSC Banner

How to delete consolidation journals which got failed while posting

edited Apr 29, 2016 6:25AM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hi Folks,

While performing  Consolidation transfer process, if Journal import check box  and auto post check boxes enabled,   if the consolidation journal  got some issue and want to delete, the data is not available in GL_INTERFACE, so how we can delete these unwanted journals which will be available in Journal correction screen?

We want to delete trhough package, rather delete from application

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center