Delete a Requisition Line You can delete a requisition line if needed, as long as the requisition line has not been budget checked. To delete a requisition line, you will again go through the Manage Requisitions page and select “Edit Requisition.” From the Review and Submit” page, you can select the line to be deleted by placing a “3. checkmark in its select box. You can select multiple lines at one time if needed. To delete the selected lines, simply click the Delete button. The system will ask you to confirm the deletion before proceeding. Since you have modified the overall requisition, you will need to Save and Submit the requisition again. How To: Delete a Requisition Line 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 Edit Requisition. Click the Go button. Select the line(s) you want to delete. the Delete button. To confirm the deletion, click the OK button. 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.
Delete a Requisition Line You can delete a requisition line if needed, as long as the requisition line has not been budget checked. To delete a requisition line, you will again go through the Manage Requisitions page and select “Edit Requisition.” From the “3. Review and Submit” page, you can select the line to be deleted by placing a checkmark in its select box. You can select multiple lines at one time if needed. To delete the selected lines, simply click the Delete button. The system will ask you to confirm the deletion before proceeding. Since you have modified the overall requisition, you will need to Save and Submit the requisition again. How To: Delete a Requisition Line 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 Edit Requisition. Click the Go button. Select the line(s) you want to delete. the Delete button. To confirm the deletion, click the OK button. 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.