Cancel a Purchase Requisition
Purchase requisitions with a Status of Open and for which you are the requestor or a designated alternate can be cancelled.
When you cancel a purchase requisition, mySparkrock keeps the purchase requisition in the list of requests.
To cancel a purchase requisition
Go to Finance and Purchasing > Purchase Requisitions.
The Purchase Requisitions page opens.
Select the purchase requisition that you want to cancel.
The Purchase Requisition page opens.
Choose Cancel Requisition.
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