Modifying a Requisition Lesson 6 Modifying a Requisition

Lesson 6: Modifying a Requisition Should you realize you need to make an addition, a subtraction, a change in account number, etc. and you’ve already submitted the requisition for approval, you can no longer make any modifications. You will need to call your Approver and ask them to reject the requisition. The Approver rejects the requisition and Oracle returns it to you. If the Approver has already approved the requisition, contact PSO and request that it be returned. You will receive a notification from Oracle when this occurs. However, if you have not submitted it for approval and the status is “Incomplete” you can go in and make whatever changes you need without any intervention. Log on to the system and view the Navigator screen. Double-click on Requisition Summary. On the next screen place the cursor on the requisition and click once on the “Open” button. Make the appropriate changes to the requisition, save it and click on the Approve button to send it through the workflow.