Rejecting Transactions Awaiting Authorization
The Authorization Reject dialog appears when a valid authorizer chooses the or actions on the Authorization In Tray (AUT). This is required if the authorizer wants to reject the authorization request. When an authorizer rejects transactions, a financial rejection code is used to identify the reason for the rejection, and a comment can be added for any additional information.
If the originator belongs to one or more user teams, the Choose Originator Operator dialog is then displayed. This allows the authorizer to assign the rejected transactions back to the originator (by default) or to a different operator in the same user team as the originator.
An originator can view rejected authorization sets on the Authorization Originators In-Tray.
See 'The Steps Required to Authorize Transactions' for more information on how to access and use this dialog.