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Lookup Type: OIE_LINE_ADJUSTMENT_REASONS

Product:	AP - Payables
Meaning:	Line Adjustment Reasons
Description:	Line Adjustment Reasons

Quick Codes

Code	Meaning	Description
IMAGE_RECEIPTS_UNCLEAR	Image Unclear	Image receipts are unclear, please re-attach/fax
MISSING_IMAGE_RECEIPTS	Missing Image	Please fax/attach the missing image receipt
MISSING_POLICY_INFO	Missing Policy Information	Please complete the missing information.
MISSING_RECEIPT	Missing Original	Please mail the missing receipt to your Accounts Payable department.
OIE_LINE_ADJUSTMENT_REASONS	Imaged Receipt Unclear	Image receipts are unclear, please re-attach/fax
ORIG_REQ_IMG_UNCLEAR	Image Unclear and Missing Original	Please complete the receipts process as required by your company policy.
POLICY_VIOLATION	Policy Violation	Your expense does not comply with company policy. Please provide a justification for this expense.
RECEIPTS_NOT_RECEIVED	Missing Original and Image	Please complete the receipts process as required by your company policy.