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After submitting a requisition fro for an Amazon order, I receive an email stating that all line items have been rejected.
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For Amazon orders, there are two common reasons that where all line item items have been rejected
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- Go into the Requisition requisition from the email
- Click on the PR Approvals tab
- If the rejection is on the Banner Budget Authorization
- follow the instructions here
- If the rejection is on the Vendor Specific Rules
- This means that an An account code was used that is not approved for Amazon purchases. Due to state contracts on some items and just what is reasonably available in Amazon we restrict the available account codes.
- Current valid account codes are:
719539 - Human Subject Incentive Fee
720000 - > 729999 - Supplies and Materials
735900 - Other Repair and Maintenance, 736000 - Freight and Express, 739530 - Other Employee Education
750000 -> 759999 - Equipment and Capital Outlay
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