Delete a Receipt from an Expense Report

After attaching a receipt to an expense report, you can delete it if the expense report is editable and if the receipt is not attached to the expense report and any expense line in the expense report.

To delete a receipt that is attached to an expense report:

1. In the Navigation menu, click Expense Reports found under My Stuff.
2. Use the Search field to find and open your existing expense report or create a new expense report.
3. Click the Actions drop down field and select the Upload Receipts option. The Expense Report Receipts dialog box displays.
4. In the Expense Report Receipts dialog box grid, select the receipt file. Then click and select the Delete Receipt option.
5. If the receipt is attached to an expense line, a confirmation message displays. Click Yes to continue and close the confirmation message.
6. Click Save to save your changes and close the Expense Line Receipts dialog box.