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Siebel Professional Services Automation Guide > Expense Reporting > End-User Procedures for Expense Reporting > Removing Items from Expense ReportsThe following procedure explains how to remove a line item from an expense report and return it to the My Expense Diary view. NOTE: This procedure requires that the status of the selected expense report is set to In Progress. To remove an item from an expense report
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Siebel Professional Services Automation Guide |