Today we will discuss How to Configure the Rejection Reason for Auto rejected PO and Requisitions.
You can configure the rejection reason for an autorejection rule, share the reason with buyers or requesters via an online and email notification, and track the rejection reason in the document history. To configure a rejection reason for an autorejection rule, you must follow these steps:
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Setup Steps-Rejection reason for Auto rejected PO
Navigate to the Setup and Maintenance work area, go to the Manage Standard Lookups task.
Search for the ORA_POR_AUTO_REJECT_REASON lookup type.
Create a new lookup code for the autorejection reason.
You must use the autorejection rule name as the lookup code, but you must remove any spaces that may be there in the rule name when you specify the lookup code for the autorejection rule.
Define Approval Rule
Test Cycle
Create PR Using Ziad Elshayeb
Add to Cart
Review
Manage Approval
View Action History
If You Want to define Many Rejections Rule with Different reason repeat the steps
Done
