Wednesday, May 18, 2016

11i Assets: Rolling back a journal entry fails due to batch status

If you are still on 11.5.9 or even 11.5.10.2 you will want to read the MOS note "Rollback Journal Entries Fails with Journal Entry Status Message" from article ID 452583.1 to learn why you cannot roll the journal entry back and the simple action you can take to get around this error message.

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