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Lookup Type: IBY_DOCUMENT_REJECTION_LEVELS

Product:	IBY - Payments
Meaning:	Documents Payable Rejection Levels
Description:	Defines how much of a payment process request can be rejected when a document payable fails validation

Quick Codes

Code	Meaning	Description
DOCUMENT	Reject Only Documents with Errors	Only the failed document is rejected
NONE	Stop Process for Review	Nothing is automatically rejected, but user action is required
PAYEE	Reject all Documents for Payee when any Document Fails	All documents payable associated with the payee of the failed document are rejected
REQUEST	Reject all Documents in Request	The entire payment process request is rejected