Where are Expense Management Reject Reasons stored?
Where are Expense Management Reject Reasons stored?
I am not able to find where the Manager and Auditor's Rejection Reason codes are stored in the files for Expense Management. The company wishes to add the reject reason codes to the P09E2011 program, but I'm not seeing them in the available fields in F20111 or F20112 Does anyone know where they are stored?