Procurement Card Charge Rejected

This service notifies the procurement card holder that a charge was rejected by the administrator.

Service ChargeRejectedService
Service name Procurement Card Charge Rejected Alert
System Purchase Order
Criteria ProcurementCardProgram, ProcurementCardNumber
Work Category Procurement Card User
Prerequisites None
Initiating event Line change action with new status=Rejected.
Resolution action N/A
Variables

ProcurementCardStatementTransaction.Company

ProcurementCardStatementTransaction.ProcurementCardProgram

ProcurementCardStatementTransaction.ProcurementCardNumber

ProcurementCardStatementTransaction.Merchant

ProcurementCardStatementTransaction.ProcurementCardUser

ProcurementCardStatementTransaction.CardUserName

ProcurementCardStatementTransaction.TransactionNumber

ProcurementCardStatementTransaction.ProcurementCardStatement

ProcurementCardStatementTransaction.TransactionDate

ProcurementCardStatementTransaction.ItemCharge

Related IPA Process

The FSM_ION_PcardChargeRejectedAlert process file is delivered with Infor Financials and Supply Management FSM ION Connector.