How to Edit a Rejected or Return Requisition

You may need to make a change or add an attachment after it has been rejected by an approver or returned by the Buying Center.

From the Home Screen, under Procurement, see Quick Actions, if available select Manage Requisitions.

Or if unavailable, select Purchase Requisitions

At the top right side, click Manage Requisitions.

In the Search results section of the Manage Requisitions page, find the requisition to update.

Click on the requisition number

From the Actions menu, select Edit.

Make the requested update / select pencil icon to edit line or add attachment as requested by approver or Buying Center

To add an attachment, click on the Attachment plus sign, select Choose File to search for the document in your local drive or Cloud files.

The attachment will show in the File Name or URL section and the title of the document will populate.

To add more documents, select the + plus sign, and follow the same steps. When done select OK

The document will now show as an attachment.

Click Save and Submit. The REQ will be resubmitted through the approval process based on the dollar value and requester hierarchy.

See below attached to obtain a copy of this how to guide.