Cancel Confirmed E-Procurement Orders

E-Procurement orders that have been checked and sent back to the supplier for approval must be cancelled through the supplier website before they are cancelled in IRIS Financials Purchasing.

1. Cancel the order through the supplier website.

   For help cancelling the order with the supplier, or for more details about their cancellation processes, contact the supplier directly.

2. Go to Document Search, then find and open the E-Procurement Order.
3. Cancel the document.