Cancel Approval

Article • 4/2/2026 • 1 min read

Approval of requisition items can be canceled using the Cancel Approval feature under Requisition menu.

You can perform the following to cancel the approval:

  1. From the Cancel Approval window under Requisition menu, select a query that displays the information you need. Optionally, you can enter values for Requisition number and Item number and click Search button to show a list of items available for approval or Open Requisition <Query Name> search window.

  2. Select one or more rows and click Approval/Review button in the action bar. To open the Requisition module for the selected requisition, click on Requisition Module button.

  3. The Requisition Approval/Review window opens. See for more details.

  4. Click on Save to update the changes. You can click on X button to close the window.