This guide is intended for Procurement Requesters to either cancel their requisition that is Pending Approval or cancel a Purchase Order that has no invoices applied. 

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 or Purchase Order Number in the search box.

6. Select the Three Dots on the requisition that needs to be cancelled.
7. Select Cancel. Enter a reason for the cancellation.

Note: If a Requisition is in Draft status, select Delete. If the status is Ordered and any invoices have been received, create a Change Order to close the PO.

You have now completed the process of cancelling a requisition or Purchase Order.