General Ledger - EBS (MOSC)

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How to delete Historical rates for a particular code combination from Historical rate form?

edited Jul 29, 2020 5:01AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello Friends,

A client user has accidentally uploaded incorrect code combinations in Historical rates form for a particular ledger. Now, she wants to get these deleted as the code combination are from a different balancing segments and do not make sense. PFB more details.

Ledger = PU1S

Code Combination uploaded in correctly : PU2S.PU2S01.OT.6419525770.000000.00000.0000.000000.0000

Here, segment1 is the company segment which is PU2S.

This is incorrect as ledger PU1S shall only allow company segment as PU1S. This has been incorrectly uploaded using WebADI upload.

Let us know how we can get rid of this. PFA the snapshot for error.

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