Cancel Unconfirmed E-Procurement Orders

An E-Procurement order that was processed through the supplier's website but not checked and sent back to the supplier for approval must be cancelled in IRIS Financials Purchasing.

Only one order can be placed at a time using E-Procurement. If a previous order remains unconfirmed it must be cancelled before another order can be processed.

1. Go to E-Procurement.
2. On the Confirm? message displayed, select Cancel.