Predefined rejection reasons that approvers can pick when rejecting a document.
Centara Approval Rejection Codes
BC page: Centara Approval Rejection Codes (List) · Search: “Centara Approval Rejection Codes” Source:
RSMSTAApprovalRejectionCodes.Page.al
A simple lookup of reasons an approver can pick when rejecting a purchase document. Configuring these codes turns rejection into structured data — useful for reporting on common reasons (wrong PO, duplicate, missing receipt, etc.) instead of relying on free-text comments.
Columns
| Column | What it controls |
|---|---|
| Code | The rejection code (e.g. DUPL, WRONG-PO, NO-GOODS). Used as the lookup key when an approver picks a reason |
| Description | The human-readable description shown in the approval dialog |
When an approver presses Reject, the rejection dialog offers these codes as a dropdown alongside the optional free-text comment.
See also
- Approval Setup — turning on the rejection workflow
- Purchase Documents Approvals — where the Reject action lives