Financial - JDE1 (MOSC)

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Unable to Delete Invoice Batch with Zero amounts generated using R09J406 (Create JV Invoice Trans)

Has anyone come across batch generated in JD Edwards Joint Venture Management with batch type 'JI' and generated using UBE - R09J406 (Create JV Invoice Transactions), the batch is unposted and we want to delete the batch.

There is no option in Invoice review screen to delete and it is giving Error as Cannot modify the transactions. Please share your valuable thought if you have any insights.

Thanks

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