In nstruction Guid de Fixing a Re ejected R Requisitio on in myU UF Marke et OVER RVIEW g is designed to sho ow how to id dentify a re ejected requ uisition, find d out why it was rejecte ed, This instruction guide how to fix it. Once a req quisition has s been subm mitted into w workflow witth the Place e Order button, it cann not and h be ed dited by the Requestor. To fix a rejected requis sition, copy the requisittion to a new cart to ed dit. To learn the re eason why the t requisition was reje ected, use th he History p page for the requisition and read th he Notes. Th his guide e is only for Requestors, or those with w the role UF_N_MKT T_REQUESTO OR. STEP PS Access s your requisitions: 1. Click the Shopping S Cart C icon on n the left sid de of the pa age > Click My Carts a and Orders > View My y Orders (Last 90 Day ys). ns will displa ay only if submitted within the last 90 days – iif you do no ot see any use the Sear rch 2. Requisition Terms me enu on the le eft to expan nd the searc ch by clicking g the Date Range dro opdown and d selecting a date range e. ure review your e-mail n notificationss in your pro ofile to insurre you receive Notte: Make su an e-mail when a PR (purchasing requisition) is rrejected. © Trraining and Organizational Develop pment Office of Human n Resource Services S Unive ersity of Flo orida, Gaines sville, FL 32 2611 Page 1 of 3 Updated Ma arch 13, 2014 In nstruction Guid de Fixing a Re ejected R Requisitio on in myU UF Marke et 3. Requisition ns with a red d X beside them t are re ejected. 4. Click the Requisition R number to o view the re equisition. g the Reaso on for Rejecttion Finding 1. Click the History H tab. This will dis splay the re ecord of tran nsaction for the requisittion selected. Rea ad it from th he bottom up u since the most recen nt is at the ttop. 2. Approvers may: a. b. c. d. Reject an entire re equisition. Reject a line in a requisition and approve the other liines. n to the Requestor R in n the system m. Add a note Return a requisition. ut in the Vie ew Notte: A return ned requisition will not display in the Requisitions page bu Dra aft Shopping g Carts page e in the My Returned R Requisitions section at the top. Plea ase refe er to the ins struction guide: “Work king with Re eturned Requ uisitions”. m may also reject the re equisition be ecause: 3. The system a. The ChartFields en ntered did no ot pass com mbination ed dit validation n. f b. Budgett validation failed. c. Make sure you read the entire e note – click on the mo ore… link to view it in itts entirety. © Trraining and Organizational Develop pment Office of Human n Resource Services S Unive ersity of Flo orida, Gaines sville, FL 32 2611 Page 2 of 3 Updated Ma arch 13, 2014 In nstruction Guid de Fixing a Re ejected R Requisitio on in myU UF Marke et ed Requisitio on Fixing the Rejecte r you must co opy it to a new n cart to be able to e edit. From w 1. To fix the requisition, within the requisition: he dropdown n on the top p-right corne er. a. Click th b. Select “Copy “ to a New N Cart” and a click the e GO button . c. Process s as a new cart, c edit an nd resubmit as a new re equisition. y page for the requisitio on will recorrd the new rrequisition a and referenc ce the 2. The History original PR R No. (requis sition numbe er) For assis stance, e-ma ail [email protected] or contactt Purchasing g Services a at 392-1335 5. © Trraining and Organizational Develop pment Office of Human n Resource Services S Unive ersity of Flo orida, Gaines sville, FL 32 2611 Page 3 of 3 Updated Ma arch 13, 2014
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