Setting Up Reimbursement Action Codes
To set up reimbursement action codes, use the Reimbursement Action Code (EX_REIMB_ACTIONS.GBL) component.
Page Name |
Definition Name |
Usage |
---|---|---|
EX_REIMB_ACTIONS |
Set up codes to communicate your organization's policies regarding the reason that an expense item is denied. |
Use the Reimbursement Action Code page (EX_REIMB_ACTIONS) to set up codes to communicate your organization's policies regarding the reason that an expense item is denied.
If an expense report line item is denied in the approval or auditing process, you must select one of the defined action codes to explain the reason.
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