Creating requisition cost reasons

Requisition costs reasons are used in job forms to indicate the expense category that is associated with the job and to specify costs that are associated with a requisition. Administrators can create a library of requisition cost reasons. An administrator who creates a job in the job form selects a requisition cost reason from the library and specifies it in the Expense Category field of the form. At that point, the requisition cost is associated with the requisition.

You can deactivate and activate requisition cost reasons, set beginning dates for each reason, and delete reasons.

  1. Sign in as an administrator.
  2. Select Talent Acquisition > Code Setup > Requisition Cost Reason or Talent Acquisition > Administration > Codes > Reasons > Requisition Cost.
  3. Click Create.
  4. Specify this information:
    Effective Date
    Specify the date that the requisition cost reason is available in the application.
    Requisition Cost Reason
    Specify the name of the requisition cost reason.
    Description
    Specify a description of the requisition cost reason to identify .
    Active
    Clear this check box to make the reason in the system inactive.
    The default status of a requisition cost reason is active.
  5. Click Save.