HomeMy Public PortalAboutCancel Purchase Requisition (PO.19)
Objective
Cancel a previously approved Purchase Requisition.
Step Actions
1 Go to Procurement – Purchase Requisitions
2 Click on Manage Requisitions
3 Search for Purchase Requisition
Search for your PR using any of the fields available (Note at least one field with a * is required). Once you
have entered a searchable field, hit Search.
4 Highlight the PR that needs to be canceled (line will appear blue)
Oracle Purchasing
CANCELING A PURCHASE REQUISITION
METROPOLITAN ST. LOUIS SEWER DISTRICT | 2
5 Select Actions and Cancel Requisition
6 Cancel Requisition
Enter a Reason for canceling the document. Select OK.
Once canceled, you will receive a confirmation message stating that your PR has been cancelled.
7 Optional
Alternatively, you can cancel the PR within the PR document. Once PR for cancelation has been found,
highlight the line and then click on the Requisitions number hyperlink.
METROPOLITAN ST. LOUIS SEWER DISTRICT | 3
8 Optional Continued
Once PR has been opened, select Actions and Cancel Requisition
11 Optional Continued
Enter a Reason for canceling the Requisition. Select OK when done.
Once canceled, you will receive a confirmation that the Requisition was cancelled. Your PR has now been
cancelled!
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