# Cancelar Solicitações

{% hint style="info" %}
**PRÉ-REQUISITOS: ​**

* Solicitação não estar / ter sido analisada no GRP​
* Justificativa para o cancelamento
  {% endhint %}

{% hint style="warning" %}
**Perfil Necessário:** 

* Perfil Operador de Empenho;​
* Operador de Liquidação;​
* Operador de OP.
  {% endhint %}

1. Após realizar a consulta da operação desejada, clicar no botão "Ações" e depois em "Cancelar Solicitação":

<figure><img src="/files/e8pausPGgBaLV4wyE1KK" alt=""><figcaption></figcaption></figure>

2. É necessário preencher a justificativa antes do envio:

<figure><img src="/files/JPgplGLagGbD4BIU8pPt" alt=""><figcaption></figcaption></figure>


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