Create an import rejection reason

You can use a rejection reason to decline the import of any unprocessed data from a staging area.

1. Navigate to the s22051 Import Reject Reasons screen.

2. To refresh the screen, select the F5 key.

3. On the Home menu, in the Record group, select Create.

   In the Import Reject Reasons grid, a blank row is created.

4. Select the General tab and enter the relevant details in the following fields:

   • Id: The unique ID of an import rejection reason.

   • Description: The description of the import rejection reason.

5. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s22051 Field descriptions.

6. On the Home menu, in the Record group, select Save.

   The import rejection reason is created.