General Ledger - EBS (MOSC)

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Hello,

edited Apr 18, 2017 5:04AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hello,

We have 3 journals stuck in approval In progress with no approver.  I had entered approve name and rewind but it did not  help.   I want to cancel or delete all those journals.   I had canceled workflow for one journal but not able to delete journal.   We are on 11.5.10.2

Does anyone know how to I get all those journals deleted?   We need to urgently remove thsoe journals to close period. Appreciate help on this.

Thanks,

Nita

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