Setting Up Unpost Reason Codes

To set up unpost reason codes, use the Unpost Reason component (UNPOST_RSN_TABLE).

For informational purposes, you might want to define a reason code for payment groups that you are unposting due to insufficient funds. You assign unpost reason codes to an unpost group on the Options page for unpost groups.

For organizations that want to ensure that these reason codes are always updated for each unposted transaction, you can select the Unpost Reason check box on the Installation Options - Receivables page. When you select this check box, users must select a reason code every time they unpost a PeopleSoft Receivables transaction.

See Installation Options - Receivables Page.

Use the Unpost Reason page (UNPOST_RSN_TABLE) to set up reason codes for unposting groups.

Navigation:

Set Up Financials/Supply Chain > Product Related > Receivables > Options > Unpost Reason > Unpost Reason