This tab is used to mass reverse pending requisition records based on the selected fund and fiscal year. The requisitions are returned to the originator and set to a saved status. The account codes are deleted, and both the workflow and workflow history are deleted. This process also reverses encumbrance general journal transactions created during the approval path process and updates the general dedger.

• All back orders are deleted, and the amount in Finance is reversed.
• The requisition reversal process is similar to the purchase order reversal process.
• If the requisition accounting period is set to the current accounting period, only those requisitions created in the current and previous accounting periods are reversed.
• If the requisition accounting period is set for the next accounting period, only those requisitions created in the next accounting periods are reversed.
• If the requisition accounting period is set for the current accounting period and transactions exist in the next accounting period, those requisitions can only be reversed in the next accounting period.