The Reason Code configuration allows you to configure codes that help communicate why values are being adjusted when changes occur in work flow steps.
Note
You can also add reason codes to work flow details to stamp the code on the business transaction when a particular work flow detail is executed.
Click New Reason Code to create a reason code. Click Edit to edit a reason code.
FIELD | DESCRIPTION |
Name | Enter the name of the reason code. |
Description | Enter a detailed description of the reason code. |
Category | Enter a category for the change (e.g., Price Adjustment, Date Adjustment, Quantity Adjustment). This field is used for grouping when selecting reason codes during work flow processing. |