Deny an ePro Requisition

In this topic you will learn how to Deny an ePro Requisition.

The purpose of this exercise is to demonstrate the approver's ability to Deny a requisition and what occurs to the requisition.

Approvers have several options to use to search requisitions awaiting their approval. You may search by requisition id, date range, requester, etc. In this example, the approver will search for anything requested by KOCON1.

NOTE: Requester must be entered in ALL CAPS.

Click the arrow next to the requisition to view the details.

As the manager, you realize that these items have already been ordered and you want to deny the requisition.

Enter comments as to why you are denying the requisition.

The requisition status is denied. You may verify this by navigating to:

Main Menu > eProcurement > Manage Requisitions.

NOTE: Requester must be entered in ALL CAPS.

The requisition information displays with a Request Status of Denied.

Deny an ePro Requisition

This completes Deny an ePro Requisition.

NOTE: Requester must be entered in ALL CAPS.

Enter comments as to why you are denying the requisition.

NOTE: Requester must be entered in ALL CAPS.

Click the Main Menu button.

Click the eProcurement menu.

Click the Manage Requisition Approvals menu.

Enter the desired information into the Requester field. Enter

a valid value

e.g.

"KOCON1"

Click the Search button.

Click the Expand Section button.

Click the Down scrollbar.

Click the Req ID 0072061 link.

Click the Down scrollbar.

Enter the desired information into the Enter Approver Comments field. Enter

a valid value

e.g.

"Denied - Duplicate order"

Click the Deny button.

Click the eProcurement button.

Click the Manager Requisitions link.

Enter the desired information into the Requisition ID field. Enter

a valid value

e.g.

"0072061"

Enter the desired information into the Requester field. Enter

a valid value

e.g.

"KOCON1"

Click the Search button.

DPIINFODIV

Deny an ePro Requisition

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