Delete an Expense from a Purchase Requisition

On the Purchase Requisition Lines tab of a purchase requisition, you can delete one or more expenses.

To delete an expense from a purchase requisition

Select Finance and Purchasing > Purchase Requisitions.

The Purchase Requisitions page opens.
Select the purchase requisition for which you want to delete an expense.

The Purchase Requisition page opens.
On the Purchase Requisition Lines tab, locate the expense that you want to delete, and then choose .

A dialog box appears that displays the following text:

Are you sure you want to delete this requisition line?
Choose Yes.

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