Provide Information When Document Approved, yet Charge Code Item Rejected template
Use this template to create business rules that prevents the approval of a document with rejected charge code items and request the user to provide details on why the charges were rejected.
These parameters are displayed on the Parameters tab of the Edit Business Rules screen.
- Title of the Screen for User Input
- Specify the title of the user input screen that is to display when the user approves a document with rejected charges.
- Instruction for User Input on the Screen
- Specify any instructions that you want the user to view for the user input screen. For example, By rejecting a charge, you have rejected this document. Describe why you are rejecting this charge.
- External Key
- Optionally, specify a unique ID. If your company uses the Expense Management Import tool to populate the Expense Management database, external keys are imported into the database automatically. See the Infor Expense Management System Administration Tool User Guide.
Example
These parameters are displayed on the Parameters tab of the Edit Business Rules screen.
Provide information when document approved, yet charge code item rejected fields
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | PR Charge Code Manager Approve Document With Rejected Charges |
| Severity | Invalid |
| Notification | None |
| Fire on Itemization | Not Selected |
| Fire Scope | Every time |
| Offline and Online Firing Options | Fire Offline and Online |
| Status | Active |
| Policy Based Routing | Not Selected |
| Fire On | PR CC Manager Approve |
Provide information when document approved, yet charge code item rejected strings
This table shows the values for strings:
| Strings | Value |
|---|---|
| Description | PR Charge Code Manager Approve Document With Rejected Charges. |
| Interactive Message | Blank |
| Policy | PR Charge Code Manager Approve Document With Rejected Charges |
| Report Message | Blank |
Provide information when document approved, yet charge code item rejected parameters
This table shows the values for parameters:
| Parameter | Value |
|---|---|
| Title of Screen for User Input | Document Reject |
| Instruction for User Input on the Screen | By rejecting a charge, you have rejected this document. Describe why you are rejecting this charge: |
Provide information when document approved, yet charge code item rejected apply to
This table shows the values for applications:
| Name | Organization/Group |
|---|---|
| Default Company | Organization |