How to Cancel a Requisition

The Cancel option is only available when the requisition Status is New.

Use the following steps to cancel a 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.

4. Click on the Action drop-down menu beside the corresponding requisition and select Cancel.

5. In the Please Confirm Requisition Cancel dialog box, enter a note in the Note field.

6. Click on the OK button or click on the Cancel button to cancel the process.

Back to top