Cancel an approval request for a purchase requisition
If required, you can cancel an approval request for a purchase requisition.
To cancel an approval request for a purchase requisition
Choose
, enter purchase requisitions, and then choose the related link.The Purchase Requisitions page opens.
Select the purchase requisition for which you want to cancel the approval, and then on the action bar, choose Request Approval > Cancel Approval Request.
A status message appears indicating that the approval request has been canceled, and the Status of the purchase requisition changes back to Open.
Related information
Purchase requisition approvals
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