Delete Supporting Documents in Interactive Billing
In Interactive Billing, you can delete supporting documents if they were uploaded in Interactive Billing.
Prerequisites:
You can delete supporting documents in Interactive Billing if both of the following apply:
- Your security role has the Allow Changes to Supporting Documents check box selected in the Billing Security: Interactive Billing and Invoice Approvals section on the Accounting tab in .
- The supporting documents were uploaded in Interactive Billing using Select files for upload on the Supporting Document dialog box. You cannot delete supporting documents that were uploaded in an application other than Interactive Billing (in Expense Reports or in Transaction Entry for employee expenses, AP Vouchers, AP Disbursements, units, and units by project).
If you use the Vantagepoint on-premises product, the Supporting Documents feature is available only if you have configured Transaction Document Management. For more information about the configuration, see the Configuring Supporting Documents online help topic.
To delete a supporting document in Interactive Billing:
Parent Topic: Working with Supporting Documents in Interactive Billing