Deleting Intercompany Transactions

You can delete intercompany transactions that you no longer need. However, you can delete only transactions with the posting status of Unposted and the matching status of Unmatched or Mismatched. You cannot delete posted or matched transactions. Any posted transactions must be unposted first, and any matched transactions must be unmatched before you can delete them.

You must be assigned the Intercompany Transaction User security role to delete transactions.

When you select Delete All, the system deletes all transactions that meet the filter criteria. It does not delete all of the transactions for the POV. A progress bar is displayed with the progress percentage, status, and last update time. You can also view the progress from the Running Tasks module. See Viewing Intercompany Transaction Progress.

To delete intercompany transactions:

1. Select the checkbox next to the transactions to delete, or from the column header, click Select All.
2. Select an action:

   • Click Delete, or select Actions, and then Delete.

   • To delete the transactions that meet the filter criteria, click Delete All, or select Actions, and then Delete All.

   Note:

   When you select Delete All, some transactions might not be deleted, based on their status. For example, posted or matched transactions are not deleted.

3. At the confirmation message, click OK.