Delete an AP Invoice

You can delete AP invoice records.

Appropriate access and workflow rights apply when deleting AP invoices. You can delete an AP invoice only when it is newly created or rejected.

To delete an AP invoice:

  1. In the Navigation pane, select Transaction Center > AP Invoice Approvals.
  2. On the AP Invoice Approvals form, use the Search field to locate and open the invoice record.
  3. On the Actions bar, click Other Actions > Delete.