Adding Reason Codes

You can create a list of reason codes for mismatched transactions for an application. Users can then assign one of the reason codes for transactions.

You can manually add reason codes or you can load reason codes during the transaction load process. For information on loading transactions, see the Oracle Hyperion Financial Management User’s Guide.

  To add reason codes:

  1. In the Browser View, expand Tasks and select IC Transaction Tasks.

  2. Select Manage IC Reason Codes.

  3. For New Reason Code, enter a label for the reason code.

    Note:

    The label can contain a maximum of 20 characters. Note that a space is counted as a character.

  4. For Description, enter a description for the reason code.

    Note:

    The description can contain a maximum of 40 characters.

  5. Click Add.