Workday - Cancel Requisition in 'Draft' Status
If you need to cancel a requisition that is in "Draft" status, you can do so using the related actions button on the "View Requisition" screen as shown below:
Pop a note in regarding why you are canceling and then click OK:
Related Articles
Workday - Close or Cancel Requisition Help Doc
Steps to follow to close or cancel a requisition: If the requisition is in "Draft" status, you will be able to cancel it. If the requisition is in Successfully Completed status, the close option will be available. Locate the requisition. In the View ...
Workday - Match Exception Help Document
Match exceptions are part of the 3-Way Match process noted in this P2P Process Summary Document. The match is calculated on the (1) Purchase Order, (2) Receipt and (3) Invoice per line item. If the receipt is missing and / or if there is a variance ...
Workday - Cancel Draft Requistion
To cancel a draft requisition navigate to the Requisition and click the related actions icon next to the requisition number: Then click on requisition and then cancel: Enter a note regarding the reason for cancellation and then click OK
Cancel from View Supplier Invoice
WORKDAY Supplier Invoices – Cancel from View Supplier Invoice As Needed File Location: Resources: Workday INSTRUCTIONS: Updated last: 9/15/24 Cancel from View Supplier Invoice 1. Type Find Supplier Invoices in the Workday Search Bar the click Find ...
Workday - Purchase Order Status
Below are the Purchase order statuses for Workday and their basic meaning: Document Status Approved - Requisition was approved but the PO has not been issued yet. Canceled - Purchase order was canceled by a user Change Order In Progress - Change ...