How can I delete code combinations exist in Expense Allocation
Hi,
I have defined some code combinations in "Expense to Allocate" setup in OPM Financials. These accounts are defined incorrect. Currently, the system is giving me options to update the account only, whereas, I need to delete all those accounts which are incorrectly defined. Because, if I update these accounts to any other combination, the system takes value against them.
Thanks
Umar