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Deletion of Transaction Records

in Ask A Guru 6 comments

Hello Gurus!

I need to delete all transaction records. I know how to use the inline deletion feature. I also understand that I need to work my way back in terms of deletion, and go from the last document in the process to the first. So, for example:

P2P - VRA, Bill Payment, Vendor Bill, Item Receipt, PO

O2C - Refund, RMA, Customer Payment, Invoice, Item Fulfillment, SO

JE - only the JE.

Questions please:

I handled P2P, but I am stuck at O2C. There is only one refund, and it is not deleting. Is there anything else I need to delete before I delete the refund record? It was approved and it has a GL impact.

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