Remove a Document’s Association from a Transaction

Use this feature to remove documents that are associated with a transaction.

To remove a document's association with a transaction:

1. On the Supporting Document dialog box, select the document that you want to remove.
2. Clear the check mark in the Select option to remove the document's association with the transaction.
3. Click OK.
   • AP vouchers, AP disbursements, Units, and Units by Project: If the document is not associated with any other transaction, it is deleted from the Supporting Document dialog box either when you save or when the transaction is automatically saved when you leave the application.
   • Expense reports: If the document is not associated with any other transaction, it is deleted when you submit the expense report.