Delete a Purchase Requisition

You can delete a purchase requisition record.

You can delete purchase requisitions that are in progress, submitted, or not submitted, but you cannot delete purchase requisitions that are approved. You also cannot delete a purchase requisition if a line item on the General tab is associated with a purchase order.

To delete a purchase requisition:

  1. In the Navigation pane, select Purchasing > Purchase Requisitions.
  2. On the Purchase Requisitions form, select a purchase requisition record that you want to delete.
  3. On the Actions bar, click Other Actions > Delete.
  4. In the Delete Purchase Requisition dialog box, click Delete to confirm the action.

Warning: Deleted purchase requisitions are permanently deleted from the database and cannot be recovered.