Did you know? An Incomplete requisition is a saved cart. Purchase Requisitions will remain in an Incomplete status when you click Save or Save and Close instead of Submit – this function can be helpful when a user wishes to save a cart to process at a later date.
When ready to send a Purchase Requisition to the approval workflow, click ‘Submit.’ Also, ensure your delivery and budget dates are updated to reflect the current date.
Note: Incomplete requisitions are reflected in budget totals, and these requisitions must be either deleted or submitted to ensure accurate budget reports.
Source: https://docs.oracle.com/cd/E26401_01/nav/procurement.htm