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 Requisition screen, select the related actions button noted below, then Requisition and then Close or Cancel:

In the next screen, you can confirm and make notes if needed and then click OK to complete the process

• Related Articles

• Workday - HHM-Purchase Order Lines Received Not Invoiced w/Requisition Type - Report Help Doc

  The "HHM-Purchase Order Lines Received Not Invoiced w/Requisition Type" report will show OPEN PO lines that have been received but NOT matched or linked to an invoice. This is a great report that can be used for accruals at month end and help you ...

• Workday - Find Suppliers Help Doc

  Please see attached help doc....

• 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 Purchase Order Help Doc

  Follow the steps below to cancel a purchase order (PO) that is in "Issued" status. Important Notes: Receipts processed on an issued PO will need to be canceled prior to canceling. If there is an invoice attached to the PO in the system, you cannot ...

• Workday - Punchout - Nicholas & Company Help Doc

  Please see attached document.