Creating a reject reason code

If both Cash Forecast Approval Required and Reject Cash Forecast Reject Reason Code are selected on Finance Group, a reason code for Reject Cash Forecast Reject Reason Code must created as a requirement for rejecting reason codes.

Access General Setup > Action Reasons.
From the Actions menu, select Create.
Use the following guidelines to enter field values:
Subject

Select RejectCashForecast

Effective Date

Date of effectivity of the action reason

Action Reason

Code for certain performed actions

Description

Description of the action reason

Status
- Active
- Inactive
Click Save.