Use this screen to establish rejection reasons and descriptions. These reasons will be used in the Approve Requisitions/ Requisition Lines functions. Examples of possible rejection reasons are "Duplicate Request" and "Not Needed at this Time."
Use this screen when you initialize Costpoint Procurement Planning or when you need to maintain rejection reasons.
Enter a rejection reason code containing one alphanumeric character. This field is required.
Enter a description of the rejection reason containing up to 30 alphanumeric characters. This field is required.