This documentation applies to the 8.1 version of Asset Management, which is in "End of Version Support." You will not be able to leave comments.

To view the latest version, select the version from the Product version menu.

Canceling a purchase requisition

You might need to cancel a purchase requisition. If the status of a purchase requisition is Approved, Partially Received,Received, or Closed, you cannot cancel it.


 After you cancel a purchase requisition, you cannot make changes to it.

To cancel a purchase requisition

  1. Open a purchase requisition, as described in Searching for purchase requisitions.
  2. Click Hold or Cancel.
  3. In the message that appears, click Cancel Requisition.
    A warning message appears, indicating that you cannot undo a canceled requisition.
  4. Click Yes.
    The status of the purchase requisition changes to Canceled.

This version of the documentation is no longer supported. However, the documentation is available for your convenience. You will not be able to leave comments.