Supply Chain Management - PSFT (MOSC)

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Cancel Requisition Change Request

PeopleSoft Requisition Change Request

Image 46, PT 8.60.07

We've had this come up several times in the last while. Poking around, I am not seeing an obvious solution.

Users create a requisition change request to add dollars or quantity to an existing PO.

They save and submit it and it goes into Workflow for approvals. Then the user realizes they mistakenly updated the wrong requisition.

Sometimes this happens before the Requisition is approved and other times after it's approved, and the PO change process has run and updated the PO.

Am I missing a place that users can 'undo' the requisition change request before it's approved and the PO is automatically updated?

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