Requisitions that have been submitted first need to be recalled or rejected and then can be deleted.
How to delete a requisition after submitting:
For requisitions with a status of Approved or Pending: If requisitions are allowed to be recalled (as defined within the Requisition Options), and if an approved requisition has not yet been converted to a purchase order or a requisition is pending, the requisition can be recalled by the user who entered the requisition and deleted. To recall (and then delete) a requisition, complete the steps for recalling a requisition.
For requisitions with a status of Rejected: If a requisition has been rejected, the requisition can be deleted or cancelled by the user who entered the requisition. To delete or cancel a rejected requisition, complete the steps for cancelling or deleting a rejected requisition.
Note: If a requisition has been approved (and is still outstanding) or rejected, the requisition can also be cancelled by the Business Office using the Cancel Outstanding/Rejected Requisitions option in Accounts Payable.