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
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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:
Workday - Complete, Edit or Cancel Draft Receipt
To Edit a Receipt in draft status. Navigate to the receipt from the View Purchase Order screen: Use the scroll bar on the bottom to scroll over to the right. Click on the Draft Receipt on the line item: Next click on the receipt link noted below: ...
Workday - Cancel /Adjust Receipt
Receipts may need to be cancelled or adjusted in order to clear a match exception or due to receipt processed in err. To cancel or adjust a receipt follow the steps below. ****Note that receipts for line items previously received but price adjusted ...
Workday - Cancel Miscellaneous Payment Request
To cancel a Miscellaneous Payment Request that is "In Progress" navigate to the View Miscellaneous Payment Request Screen. Click on the below options: Then confirm in the the next screen:
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 ...