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.