Setting Up Unpost Reason Codes

Page Used to Set Up Unpost Reason Codes

Page Name	Definition Name	Usage
Unpost Reason Page	UNPOST_RSN_TABLE	Set up reason codes for unposting groups.

Understanding Unpost Reason Codes

To set up unpost reason codes, use the Unpost Reason component (UNPOST_RSN_TABLE).

For informational purposes, you might want to define a reason code for payment groups that you are unposting due to insufficient funds. You assign unpost reason codes to an unpost group on the Options page for unpost groups.

For organizations that want to ensure that these reason codes are always updated for each unposted transaction, you can select the Unpost Reason check box on the Installation Options - Receivables page. When you select this check box, users must select a reason code every time they unpost a PeopleSoft Receivables transaction.

See Application Fundamentals: Installation Options - Receivables Page.

Unpost Reason Page

Use the Unpost Reason page (UNPOST_RSN_TABLE) to set up reason codes for unposting groups.

Navigation:

Set Up Financials/Supply Chain, and then Product Related, and then Receivables, and then Options, and then Unpost Reason, and then Unpost Reason