Procurement Services

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.


 ORACLE E-Business Suite

Step 1:

Log into ORACLE E-Business Suite.

 UNI Purchasing User to iProcurement

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.)

 Click the Requisitions tab at the top.  

Step 3:

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

 Requisitions Search

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.

 Delete Requisition  

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.

Warning Message  

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.

If you have any questions about deleting requisitions please contact the procurement services team at or by phone at 319-273-2311.