Creating action reasons in Payables

Use this procedure to create new action reasons or deactivate the current ones.

  1. Select Payables > Payables Setup > Action Reasons.
  2. Click Create.
  3. Specify this information:
    Subject
    Select the business class for which the action reason is applicable.
    Effective Date
    Specify the date that the action reason becomes effective.
    Action Reason
    Specify an action reason code.
    Description
    Provide a description.
  4. Click Save.
  5. To deactivate existing action reasons, select Inactive in the Status field.