Remove a Document’s Association from all AP Disbursement Transactions

Use this feature to remove a document's association with all transactions.

To remove a document's association from all existing AP Disbursement transactions, complete the following steps:

1. On the Supporting Document dialog box, select the document with the association that you want to remove.
2. Click the Disassociate from All button to remove the document's association with all transactions.
3. Click OK.