Cancel a Requisition


Purpose

This guide is intended for the Entity Financial Manager Approval Group, Procurement Requester – General, Project Manager, and Organization Financial Manager Approval Group to cancel a requisition.

Cancel a Requisition

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

  1. Navigate and select the Procurement module.
  2. Select Purchase Requisitions (New).

  1. Select My Requisitions.
  2. Enter the Requisition number in the search box.

  1. Select the Three Dots on the requisition that needs to be cancelled.
  2. Select Cancel.

You have now completed the process of cancelling a requisition.