Creating procurement card reason codes
- Select Supply Management > Supply Management Setup > Purchasing > Procurement Card Setup > Reason Codes.
- Click Create.
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Specify this information:
- Procurement Group
- Specify a procurement group.
- Program
- Select the procurement card program where the reason code belongs.
- Reason Code
- Specify a code that represents the reason for a charge's status.
- Description
- Specify a description for the reason code.
- Click Save.