Adding Reason Codes

You can create a list of reason codes for mismatched transactions for an application. Users can then assign one of the reason codes for transactions.

You can manually add reason codes or you can load reason codes during the transaction load process. For information on loading transactions, see the Oracle Hyperion Financial Management User's Guide .

To add reason codes:

1. Select Consolidation, then Intercompany, and then Reason Codes.
2. Click Add Row or select Actions, and then Add Row.
3. For Name, enter a label for the reason code.

   Note:

   The label can contain a maximum of 20 characters. Note that a space is counted as a character. These characters are invalid: ampersand (&), asterisk (*), backslash (\, comma (,), curly brackets ({} ), forward slash (/), hyphen (-), number sign (#), period (.), plus sign (+), and semi-colon (;).

4. Optional: For Description, enter a description for the reason code.

   Note:

   The description can contain a maximum of 40 characters.

5. Click Save, or select Actions, and then Save.