This activity explains how to enter codes for purchase authorization reject reasons. A reject reason should be entered when you reject an authorization step for a purchase order or a purchase requisition line and indicates the reason why the authorization was rejected. For example, this can be used in the notification to the originator of the purchase order (buyer) or the purchase requisition (requisitioner) to inform this person why the authorization was rejected.
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The reject reason code is entered and is available through the List of Values.