Clear Assignment Rules

In the Joint Venture Transactions work area, you can clear assignment rules on transactions identified from the general ledger and subledger accounting that haven't been processed yet.

For transactions that have been distributed using assignment rules, you must delete all distributions associated with the transactions before you can clear the assignment rules. If distributions have been invoiced, you must reverse invoices generated from the distributions and delete the distributions.

1. From the Home page, select Joint Venture Management, and then select Transactions from the Quick Actions list.
2. Search for and select the transactions that you want to clear assignment rules from.
3. Click More Actions, Clear Assignments.
4. Click Clear Assignment to confirm.