Body
Question
How do I cancel a requisition in eProcurement?
Answer
Requisitions, once saved, cannot be deleted. They can be cancelled, although requesters cannot cancel requisitions themselves.
Contact Finance Training & Support Services and provide the business unit and requisition number. FTSS will cancel the requisition on the requester's behalf.
Note:
A requisition can only be cancelled before a Purchase Order is issued. If a PO has been issued, UM Procurement will first need to cancel the PO and then the requisition.
For Additional Assistance
Finance Training & Support Services