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 or any expense line in the expense report.

If you use the DPS on-premises product, you can attach receipts (part of the Supporting Documents feature), only if Transaction Document Management is configured. For more information about the configuration, see Configuring Supporting Documents.

To delete a receipt from an expense report:

1. In the Navigation pane, select My Stuff > Expense Report.
2. Use the Search field to find and open your existing expense report or create a new expense report.
3. On the Actions bar, click Other Actions > Upload Receipts.
4. On 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; cick Yes to continue and close the confirmation message.
6. Click Save.