Reject Entire Supplier Claim (Line) (tscmm2220m000)
Use this session to reject a supplier claim line. Rejecting a claim line is allowed only if the claim is submitted and the Claim Line is set to Pending Approval or Pending Approval Estimates in the Supplier Claim (tscmm2600m000).
Field Information
- Rejection
-
- Claim
-
The unique code for supplier claim.
- Description
-
The description or name of the code.
- Claim Line
-
The supplier claim line number.
- Rejection Details
-
- Reason
-
The code of the rejection reason. LN defaults the reason code defined in the Reasons (tcmcs0105m000) session.
Note: The Reason Type must be set to Claim Rejection in Reasons (tcmcs0105m000) session. - Description
-
The description or name of the code.
- Date
-
The date and time when the claim line is rejected. LN populates current date and time. However, you cannot change this data.
- Text
-
The reason for rejecting the claim line.
- Reports
-
- Process Report
-
If this check box is selected, LN prints a report with a statement that supplier claim is rejected.
- Error Report
-
If this check box is selected, LN prints a error report with a details of reason for rejection of supplier claim.