Setting Up Financial Rejection Codes
A financial rejection code must be assigned to an authorization set, or individual line, if it is rejected. It identifies the reason why the transactions could not be authorized. Different rejection codes need to be defined for each of the Financials processes, or Stage Types, that may require authorization. See What is the Authorization Facility? for more information.
Financial Rejection Code Setup (FJC)
The Financial Rejection Codes form contains the following:
- Rejection Code
- A unique code that identifies the reason why an authorization set, or transaction, is rejected.
- Status
- The status.
- Lookup Code
- The lookup code.
- Description
- The description.
- Short Heading
- The short heading.
- Stage Type
- The type of Financials authorization stage the rejection code applies to. The following stage types are available: Payments, Matching/Allocation, and Ledger Entry/Import.