Setting Up Non-Preferred Merchant Justifications

Page Name	Definition Name	Usage
Non-Preferred Merchant Justifications Page	EX_NONPREFMRCH	Create justifications for expense users when using non-preferred merchants.

Use the Non-Preferred Merchant Justifications page (EX_NONPREFMRCH) to create justifications for expense users when using non-preferred merchants.

Navigation:

Set Up Financials/Supply Chain > Product Related > Expenses > Purchase > Non-Preferred Justification

Use this page to setup justification options that are used when creating travel authorizations using PeopleSoft Fluid pages. For additional information see, Creating Travel Authorizations Using PeopleSoft Fluid

Field or Control	Description
Expense Type	Select an expense type. Options are limited to those that have expense type edits of AIR, HTL, and RTL.

Page Used to Set Up Non-Preferred Merchant Justifications