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How to Clear an Over Budget Requisition
Use the following steps to clear an over budget requisition:
1. Click on the Business tab, click Requisition, and select Requisition Management.
2. If applicable, enter the Requisition Number.
3. Click on the Search button.
Note: If necessary, perform an advanced search. Refer to Advanced Search for more information on this section.
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4. Click on the Action drop-down menu beside the corresponding requisition and select Clear O/B.
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5. In the Please Confirm Clear O/B dialog box, enter a note in the Note field.
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6. Click on the OK button or click on the Cancel button to cancel the clear over budget process.