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PA: Delete Expenditure Items

edited Aug 30, 2017 5:00AM in Projects - EBS (MOSC) 1 commentAnswered

User manually uploaded Expenditure items via WebADI template.  Expenditure Items posted to the Project/Task (able to see the transactions).

Generate Cost Accounting was ran and failed due to "Accounting flexfield could not be validated" error.  We were able to determine the Misc Clearing Account rule was generating a GL code combination that is not valid.

Am I able to delete the Expenditure items?

Do I need to enter a reversal for the Expenditure Items?  If so, does this mean I need to create/enable to invalid combination in order to process the orginal expenditure item and reversal?

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