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Deletion of Transaction Records
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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