Procurement Card Charge Rejected
This service notifies the procurement card holder that a charge was rejected by the administrator.
Service | ChargeRejectedService |
Service name | Procurement Card Charge Rejected Alert |
System | Purchase Order |
Criteria | ProcurementCardProgram, ProcurementCardNumber |
Work Category | Procurement Card User |
Prerequisites | None |
Initiating event | Line change action with new status=Rejected. |
Resolution action | N/A |
Variables |
ProcurementCardStatementTransaction.Company ProcurementCardStatementTransaction.ProcurementCardProgram ProcurementCardStatementTransaction.ProcurementCardNumber ProcurementCardStatementTransaction.Merchant ProcurementCardStatementTransaction.ProcurementCardUser ProcurementCardStatementTransaction.CardUserName ProcurementCardStatementTransaction.TransactionNumber ProcurementCardStatementTransaction.ProcurementCardStatement ProcurementCardStatementTransaction.TransactionDate ProcurementCardStatementTransaction.ItemCharge |
Related IPA Process
The FSM_ION_PcardChargeRejectedAlert process file is delivered with Financials & Supply Management FSM ION Connector.