To delete budget approval rules
1.
Navigate to the Budget Approval Rules tab of the program, project, or invoice template from which you want to delete budget approval rules.
2.
Select the checkbox next to one or more rules you want to delete.
3.
Click
Remove Selected Rule(s)
.
4.
Click
OK
to confirm that you want to delete the rule(s).
5.
Click
Save Changes
on the Budget Approval Rules tab.
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