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I attached the wrong document to a vendor invoice journal. How do I delete this attachment? When I go into the attachment and go into edit, the delete button is grayed out. Does this mean I don't have permission to delete or is there a setting I need to change?
Usually you have same level of access to attachment as you have to a document, so is delete button enabled for the invoice ? Also check if it is enabled under Org Administration--> Setup--> Document Management--> Active document tables
In addition, please check if the vendor invoice journal has a workflow and the workflow status. If it has entered workflow, the delete button will be also disabled.
Is the journal already posted? If yes, you can't make changes to it.
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