- Open the PAF and click once on the History tab (A).
- Locate the REJECTED row (C). If there are more than 25 rows and the REJECTED row is not visible, click once on the "Next" link (B).
- The rejection reason(s) will be located in the Comment row (D). In addition, the rejection reason is also viewable in the Print Preview (E).
Special Note 1: The rejection reason will only appear if the person provided a reason. In most cases, this is a required field.
Special Note 2: The preparer will receive a e-Business Suite Notification that a PAF has been rejected. To view the notification, log into e-Business Suite. The preparer will also receive a e-Business Suite Notification Email the next morning. To learn more about notifications visit the Workflow help page.
PAF System Help | email@example.com