Deleting Requisitions
You can delete a requisition line, schedule, or distribution by clicking the Delete Row button on the respective requisition page.
You can delete an entire requisition by clicking the Requisition Delete button on the Requisition Header page. To delete an entire requisition, the requisition must meet the following criteria:
The requisition is not on hold.
The requisition has never been successfully budget checked.
The Allow Requisition Deletion check box is selected on the Purchasing Business Unit Options page.
You are authorized to delete entire requisitions on the User Preferences - Requisition Authorizations page.
You are authorized to delete entire requisitions for the requester on the User Preferences - Requisition Authorizations page.
There are no change orders for this requisition.
The deletion will not cause change order processing.
No requisition lines have been sourced to a purchase order or request for quote.
No requisition schedules are staged.
No lines have been processed by PeopleSoft Project Costing.
The system deletes records from these tables when you delete a requisition:
REQ_HDR
REQ_LINE
REQ_LINE_SHIP
REQ_LN_DISTRIB
REQ_LN_COMM
REQ_HDR_COMM
REQ_COMMENTS
REQ_APPROVAL
REQ_DFLT_TBL
REQ_DFLT_DISTRB
REQ_L_DFLT_DIST
REQ_ACTIVITY