Setting Up Worksheet Reasons

Page Name

Definition Name

Usage

Worksheet Reason Page

WORKSHEET_REASON

Use to set up maintenance worksheet reason codes and their descriptions.

To set up worksheet reasons, use the Worksheet Reason component (WORKSHEET_REASON).

Worksheet reasons enable you to enter a reason at the worksheet level that applies to all selected items on a maintenance worksheet. The Receivables Update Application Engine process (ARUPDATE) applies the reason to all items in the maintenance group and stores the reason on the Item Activity table (PS_ITEM_ACTIVITY) for the item. The reason appears on pages showing item activity.

Important! Do not create a reason code called SPLIT. The system uses this reason code for all items that you split on the Item Split page.

Use the Worksheet Reason page (WORKSHEET_REASON) to use to set up maintenance worksheet reason codes and their descriptions.

Navigation:

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