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How to Generate a Report of eProcurement Purchases by DeptID or Requester
Create a list of all purchase details in eProcurement either for one Requester or all purchases on a DeptID.
Understanding the Ad Hoc Approver/Reviewer Process for eProcurement
Using the Ad Hoc process for ePro Requisition workflow.
How to Cancel a Requisition in PS eProcurement
Cancel an eProcurement requisition by contacting Finance Training & Support Services.