From the PeopleSoft Financials Core system, select eProcurement in the menu. Select Manage Requisitions. Enter the Requisition ID in the Search Criteria (you may need to clear some of the search fields). Click the Search button. In the Requisition ID’s action drop-down list, select Copy. Click the Go button. Select Yes when notified that the ‘copied defaults will remain unchanged – do you want to copy?’. To update the requisition line information, select the link under Description. Make the necessary changes and then select the Checkout button. On the Checkout – Review and Submit page, you can make changes to the Quantity, Shipping, and Accounting/Distribution information. Click the Save and Submit button. Canceling a Requisition On occasion, you may find the need to cancel a requisition. If you need to cancel a requisition, you can do so as long as the requisition has not been sourced into a Purchase Order. Once it has been sourced into a purchase order, the requisition can no longer be canceled and you will have to work with the purchase order. To cancel a requisition, you will go through the Manage Requisitions page. How To: Cancel a Requisition From the PeopleSoft Financials Core system, select eProcurement in the menu. Select Manage Requisitions. Enter the Requisition ID in the Search Criteria (you may need to clear some of the search fields). Click the Search button. In the Requisition ID’s action drop-down list, select Cancel Requisition. Click the Go button. On the Requisition Details page, select the Cancel Requisition button. On the Manage Requisitions page, the requisition state should change to Canceled.
From the PeopleSoft Financials Core system, select eProcurement in the menu. Select Manage Requisitions. Enter the Requisition ID in the Search Criteria (you may need to clear some of the search fields). Click the Search button. In the Requisition ID’s action drop-down list, select Copy. Click the Go button. Select Yes when notified that the ‘copied defaults will remain unchanged – do you want to copy?’. To update the requisition line information, select the link under Description. Make the necessary changes and then select the Checkout button. On the Checkout – Review and Submit page, you can make changes to the Quantity, Shipping, and Accounting/Distribution information. Click the Save and Submit button. Canceling a Requisition On occasion, you may find the need to cancel a requisition. If you need to cancel a requisition, you can do so as long as the requisition has not been sourced into a Purchase Order. Once it has been sourced into a purchase order, the requisition can no longer be canceled and you will have to work with the purchase order. To cancel a requisition, you will go through the Manage Requisitions page. How To: Cancel a Requisition From the PeopleSoft Financials Core system, select eProcurement in the menu. Select Manage Requisitions. Enter the Requisition ID in the Search Criteria (you may need to clear some of the search fields). Click the Search button. In the Requisition ID’s action drop-down list, select Cancel Requisition. Click the Go button. On the Requisition Details page, select the Cancel Requisition button. On the Manage Requisitions page, the requisition state should change to Canceled.