Creating action reasons in Reconciliation Management

  1. Select Action Reasons.
  2. Click Create.
  3. Specify this information:
    Subject
    Select the business subject to associate with the action reason. These are the valid values:
    • RejectReconciliation: Use to define reasons why a reconciliation is rejected during the approval process.
    • ReopenReconciliation: Use to define reasons why a closed reconciliation is reopened.
    Effective Date
    Specify the date when the action reason becomes effective.
    Action Reason
    Specify an action reason code.
    Description
    Provide a description.
  4. Click Save.