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Modifying rejected purchase requisitions

If the purchase requisition has been rejected instead of approved, it is routed back to the configuration administrator to make changes.

To make changes to a rejected purchase requisition

  1. Find a purchase requisition with a Rejected status, as described in Searching for purchase requisitions.
  2. In the message that appears, click one of the following buttons:
    • Modify — The purchase requisition reappears and the status changes to In Preparation. Make the necessary changes, and click Submit for Approval.
    • Cancel Requisition — The purchase requisition reappears and the status changes to Canceled. You cannot make more changes to the requisition.
    • Close — The status of the purchase requisition remains as Rejected.

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.

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