iProcurement: Deleting a Requisition

When deleting a requisition in iProcurement, the following conditions must be met:

• You must be the requester of the requisition. If you are not the requester, the option to delete will not be made available to you. 
• The requisition must have a status of Incomplete. 
  • If the requisition has a status of In Process or Pre-Approved, the requisition must be rejected by an approver before it can be deleted by the requester. Use Document Locator to find approvers’ contact information.
  • If the requisition has a status of Approved, it is now a purchase order. Contact Purchasing If you need to have a purchase order deleted.

Additional Documentation for iProcurement

Contact: Financial Affairs Training, FA-Train@uab.edu