Setting Up Reimbursement Action Codes

To set up reimbursement action codes, use the Reimbursement Action Code (EX_REIMB_ACTIONS.GBL) component.

Page Used to Set Up Reimbursement Action Codes

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.

Reimbursement Action Code Page

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, and then Product Related, and then Expenses, and then Payment Information, and then Reimbursement Action Code

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