Deleting Requisitions

Deleting Requisitions

Only Requisitions in the “Incomplete” status can be deleted. If you create and save a requisition and do not submit for approval, the status will be Incomplete.

Requisitions can also only be deleted by their preparer and not other users.

Step 1:

Log into ORACLE E-Business Suite.

Step 2:

On the Home Page, in the Main Menu, click UNI Purchasing User. Within that folder, click iProcurement Home Page.

(NOTE : this should take you into ORACLE iProcurement.)

Step 3:

In ORACLE iProcurement, click on the Requisitions tab at the top.

Step 4:

By clicking Search on the right hand side, you will be directed to a new page where you can lookup an exact requisition number, or filter your search. Click Go.

Step 5:

To delete any requisition you created, it has to have an incomplete status.

Simply click the requisition number. Then, you will see a new page with your selected requisition. Click Delete in the bottom right corner.

Step 6:

You will receive a warning message after clicking delete, asking for your confirmation to delete the requisition. Click No or Yes in the bottom right corner.

Step 7:

If No, you will be directed back to your current requisition. If Yes, you will then automatically be directed back to your original search.