Purpose

This guide is intended for the Procurement Requester to cancel a requisition.

You can only cancel a requisition if:

• The requisition was submitted and is still pending approval.
• The requisition was approved and the PO was generated and the invoice has not been generated.  In this case, we recommend also working with your supplier so they are aware you are cancelling the requisition.

If an invoice was generated, you will not be able to cancel a requisition.  In this case you will need to work with the supplier to request for a credit memo.

Cancel a Requisition

1. Select Company Single Sign-On to access your Oracle account.

2. Navigate and select the Procurement module.

3. Select Purchase Requisitions (New).

4. Select My Requisitions.

5. Enter the Requisition number in the search box.

6. Select the Three Dots on the requisition that needs to be cancelled.

7. Select Cancel.

You have now completed the process of cancelling a requisition.