Is there any way to see/add the expense reject reason

[shanid_mp]

Hi All,

Can we see/add the expense reject reason in ESS/MSS portal?

Regards

Shanid

[former_member131723]

In standard the answer is no as this status has impact on integration with FI and payroll.

You could look at the user exit FITR0003 to help achieve it though

[shanid_mp]

Hi

Thank you for your reply, Do you know in which table "reject reason" will be updated?

Regards

Shanu

[kannan_rajagopalan]

Hi Shanu,

Check this table FTPT_REQ_REASON.

Best Regards,

Raj

[shanid_mp]

Hi Raj,

Thanks for your reply. Table you have mentioned is for Travel request reason, I need Trip "Reject reason" table.

Regards

Shanu