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

Reimbursement Action Code Page

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.

Navigation:

  • Set Up Financials/Supply Chain > Product Related > Expenses > Payment Information > Reimbursement Action Code

  • Travel and Expense > Travel and Exp Admin Center > Define Expense System > Accounting Data > Reimbursement Action Code