Deleting upload records for accounting unit hierarchies

You can delete individual upload records or you can delete the entire run group.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the Accounting Entity tab.
    Note: The actual name of this tab is the label that is assigned to Accounting Entity on the finance enterprise group.
  3. Open an accounting entity.
  4. Click the Accounting Unit Structures tab.
  5. Open the accounting unit structure and click the Upload tab.
  6. To delete individual records, select the record and click Delete.
  7. To delete an entire run group, select Actions > Delete Upload Records For Run Group. Specify the Run Group to be deleted. Click OK.