1. Implementing Procurement
  2. Configure the Rejection Reason for Autorejected Purchasing Documents and Requisitions

Configure the Rejection Reason for Autorejected Purchasing Documents and Requisitions

You can configure the rejection reason for an autoreject rule, share the reason with buyers or requesters via an online and email notification, and track the rejection reason in the document history.

To configure a rejection reason for an autoreject rule, you must follow these steps:

  1. Navigate to the Setup and Maintenance work area, go to the Manage Standard Lookups task.
  2. Search for the ORA_POR_AUTO_REJECT_REASON lookup type.
  3. Create a new lookup code for the autoreject reason.
  4. You must use the autoreject rule name as the lookup code, but you must remove any spaces that may be there in the rule name when you specify the lookup code for the autoreject rule.