Canceling an Expense Report Attachments Tool Migration

If necessary, you can cancel a scheduled migration. You can't cancel a migration that's already in progress.

To cancel an expense report attachments migration, open the Expense Report Attachments Migration Tool. For more information, see Enabling and Configuring the Expense Report Attachments Migration Tool. In the Expense Report Attachments Migration Tool, click Cancel Migration. This button is only active if there's a scheduled migration.

Any scheduled migrations are canceled. A confirmation message appears on the page to notify you that the expense attachment migration was successfully canceled. The Migration Details tab shows the migration as canceled.

General Notices