Instructions for canceling a request

1.      If the requester has withdrawn the request, attach any supporting letters to the Request Letter or Miscellaneous Documents (Non-Shippable) tab of the Documents window.

2.      Click the More Actions command and select Cancel Request.

3.      The Cancel Request window appears.

4.      Choose the appropriate Cancel Reason:

a.      Duplicate

b.      Other

c.       Requester Cancelled

5.      Provide any appropriate Cancel Comments. For example, you may want to capture information about:

a.      The eRequest ID of the duplicated request

b.      The name and contact information of the person who cancelled the request

6.      Click Cancel and Next.