Rejection codes are a quick indicator of why a rejection has occurred at either the Review or Approval stages.

Notes/comments can also be made for further detail, but rejection codes provide a quick reason why an invoice is rejected. 

When a workitem is rejected, the rejection code shows up in TrackLink until the invoice is processed further, at which point the rejection code is automatically removed. 

Rejection codes are also an optional input parameter to TrackLink, allowing you to easily search for all invoices in a rejection status:

Note: Rejection codes are language specific.  Each one MUST have the language key identified.

Business Rules

Rejection Codes

Exceptions

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