Cancel Receipts Using Manage Requisitions

A receipt cannot be canceled if it has already been matched to a voucher and purchase order.

Receipts can be canceled from Manage Requisitions or Add/Update Receipts. These steps focus on Manage Requisition page. Manage Requisitions is used to cancel receipts, whether they contain one receipt line or many. Use Add/Update Receipts when you need to cancel one or more receipt lines, but not all receipt lines.

Why do you cancel a receipt?

Reasons for canceling a receipt include:

Cancel a receipt

  1. Click the triangle Graphic: Expand section iconto open the requisition lifespan.
  2. Double-click the Receiving icon.

    Graphic: Lifespan in Manage Requisitions

  3. Click the red X to cancel the receipt associated with this requisition.
  4. You are prompted to confirm your cancellation. Click Yes.