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How to delete a document in PROCESS DIRECTOR AP.

How to delete a document in PROCESS DIRECTOR AP.
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Question / Problem: 

How to delete a document in PROCESS DIRECTOR AP.

Answer / Solution: 

Before a document can be deleted in INVOICE COCKPIT, one of the following configurations must occur:
  1. In transaction /COCKPIT/CI, expand Mandatory settings, expand Functions, and then click Set active functions.

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  2. In transaction /COCKPIT/C4, select the Delete document check box.
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Once the change has been made, the Delete command will be available under the Document menu in transaction /COCKPIT/1.
 
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To display deleted documents, click Extras, and then click Display deleted documents.
 
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Documents displayed within the Display logs are marked for deletion. Deleting a document from this screen will permanently delete it from the system.
 
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Applies to:  

Product Version Category
PD AP 7.x