Setting Up Non-Preferred Merchant Justifications

Use the Non-Preferred Merchant Justifications page (EX_NONPREFMRCH) to create justifications for expense users when using non-preferred merchants.

Navigation:

Set Up Financials/Supply Chain > Product Related > Expenses > Purchase > Non-Preferred Justification

This example illustrates the fields and controls on the Non-Preferred Merchant Justifications page.

Use this page to setup justification options that are used when creating travel authorizations using PeopleSoft Fluid pages. For additional information see, Setting Up and Creating Travel Authorizations Using PeopleSoft Fluid