Reject a Requisition or Requisition Item
Reject a requisition or an item so that it can be updated or voided by the requester. If a requisition has been approved at the final level, only a purchaser can reject a requisition or requisition item.
1. On the
Status screen, click
Requisition screen will open. Click the
3. To reject the entire requisition, click the Reject
4. To reject an individual item of the requisition, click
Menu next to the line item, and then click
lines if it is an "All or nothing" requisition).
OK when prompted.
Figure 1 - Menu link
If your Purchasing administrator has enabled e-mail notification, an e-mail will be sent automatically to the requester.
The requester can then update the line item or the requisition as needed and resubmit it for fiscal coding and approval.
After the final approval, only a purchaser can reject a requisition or requisition item.