If the message appears, simply close it and continue working as usual. The message does not affect your ability to create or submit requisitions, and no further action is required. 

Work is ongoing to remove the message.

If you encounter any problems or have any questions, you can create a help desk ticket for Group Procurement and categorize it under “Procurement - department (catalog, requisition, order, receipt, purchase agreements, tenders, guidelines).” Group Procurement will then respond to your inquiry as soon as possible.