Users should be able to delete rejected invoice requisition.
I���m looking at this next gen expense management version. I like that we can delete and recall the invoices from here. I���m not seeing where the project code gets entered though.
Hi Marlene, Thanks for the feedback. We agreed that this should be possible and as a result have addressed this in our next gen solution Expense Management. From that application you can delete invoice requests that have been rejected!
You won't be notified about changes to this idea.