Cancel a Requisition
This topic describes how to cancel a requisition with no purchase order, and a requisition with an open purchase order.
To cancel an open requisition with no purchase order:
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From the Navigator, under Procurement, click Purchase Requisitions.
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The Requisitions page lists all the requisition tasks that you can perform. Click Manage Requisitions.
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The Search Results area of the Manage Requisitions page includes detailed information about your requisitions. Locate the requisition that you want to cancel, the one that doesn't have a purchase order.
In the Order column no order number is displayed, and there is no Order Status.
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Click the Requisition number to open the requisition.
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On the Requisition page, click
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On the Cancel Requisition dialog box, enter the reason for the cancellation in the Reason field, and then click OK.
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Click OK to confirm the cancellation.
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On the Requisition page notice the Status is changed to Canceled.
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Click Done.
To cancel a requisition with an open purchase order:
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On the Manage Requisitions page, in the Search region, enter the requisition number in the Requisition field.
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Click Search.
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In the Search Results, notice the Order number is displayed and the Order Status is Open.
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Select the line for the requisition.
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From the Actions menu, select the Cancel Requisition option.
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On the Cancel Requisition dialog box, enter the reason for the cancellation in the Reason field, and then click OK.
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Click OK to confirm the cancellation.
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Click Done.
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On the Manage Requisitions page, you can check the status of the order for the requisition you canceled. The Order Status displays Canceled.
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Click Done.