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Lookup Type: CARD EXCEPTION

Product:	AP - Payables
Meaning:	Card Exception
Description:	Procurement card transaction validation exception

Quick Codes

Code	Meaning	Description
DIST REQUIRED	Distribution Required	A distribution must be created because employee or manager approval is required
DUPLICATE REFERENCE	Duplicate Reference	Another transaction exists with this reference number
EMPLOYEE INACTIVE	Employee Inactive	The Employee is inactive
EMPLOYEE NOT VALID	Employee Not Valid	Valid employee ID is required for supplier card transactions when workflow notifications are enabled.
EMPLOYEE REQUIRED	Employee Required	Employee ID is required for supplier card transactions when workflow notifications are enabled.
INVALID ACCOUNT	Cannot determine account	An account cannot be determined
INVALID CARD CODE	Invalid Card Code	The merchant category code is not recognized for this card program
INVALID CARD ID	Invalid Card ID	The Credit Card ID does not match a defined credit card
INVALID CARD NUM	Invalid Card Number	The Credit Card Number does not match a defined credit card
INVALID POST CURR	Invalid Post Currency	The Posting Currency is not recognized
INVALID TRX CURR	Invalid Currency	The Transaction Currency is not recognized
VALID	Valid	The Transaction is valid