Procurement Card Rejection

This service notifies the procurement card user that his or her card has been rejected.

Service ProcurementCardRejectService
Service name Procurement Card Reject Alert
System Purchase Order
Criteria ProcurementCardProgram
Work Category Active Employee
Prerequisites None
Initiating event Card status changed from Unapproved to Rejected.
Resolution action N/A
Variables

ProcurementCardProgramCompany.Company

ProcurementCardRequest.ProcurementCardProgram

ProcurementCardRequest.ProcurementCardNumber

ProcurementCardRequest.ProcurementCardUser

ProcurementCardRequest.CardUsername

ProcurementCardRequest.EmailAddress

ProcurementCardRequest.ProxyEmailAddress

Related IPA Process

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