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