Requests can be cancelled for each individual supplier that participates in the sourcing event, while being left open for other suppliers to continue negotiations. To cancel a request:

1. Select “Transactions” from the toolbar on the left, and click “Requests”
2. Click on the request event to expand a list of options for that request
3. Click on a supplier to open the details of the negotiation process with that supplier
4. Select the “Cancel Offer” or “Reject Offer” button to cancel the sourcing event with that supplier.

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When a sourcing event is cancelled for a supplier, that supplier will receive an automated email to notify them that the negotiation process has been discontinued.

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Entire requests can also be cancelled for all suppliers by following the same steps 1 & 2 above but then you'll see a "Cancel request" button to cancel the request.

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