You can delete a rejected document for the following types of documents: change orders, contracts, purchase orders, requests for information, or payment requisitions.
To delete a document:
Open the rejected document that you wish to delete.
Click New Cycle. You cannot delete a rejected document without initiating a new cycle.
Click Yes when prompted Start a new cycle?.
From the Select an action drop-down list, choose Delete Document.
Click Yes in response to the Delete this document? prompt.
