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.