Cancel a Requisition

In this topic you will learn how to Cancel a Requisition.

You can cancel an entire requisition if:

1.  The requisition is not on hold;

2.  You are authorized to cancel Requisitions on the User Preferences;

3.  You are authorized to cancel Requisitions for the requester on User Preferences;

4.  No requisition lines have been sourced to a PO or RFQ; and

5.  No requisition schedule has been staged.

Click the Yes button.


NOTE: The pre-encumbrance will not be reserved for the requisition. A nightly process will be scheduled to budget check and close cancelled requisitions. If you need the requisition budget checked before the nightly process runs, contact your Purchasing department.

The Status has changed from Pending to Cancelled.

Cancel a Requisition

This completes Cancel a Requisition.

Click the Purchasing link.
Click the Requisitions link.
Click the Add/Update Requisitions link.
Click the Find an Existing Value link.
Enter the desired information into the Requisition ID field. Enter
a valid value
e.g.
"0048970"
.
Click the Search button.
Click the Cancel button.
Click the Yes button.