Problem
After submitting a requisition fro an Amazon order, I receive an email stating that all line items have been rejected.
Solution
For Amazon orders, there are two common reasons that all line item have been rejected
- Go into the 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 account code was used that is not approved for Amazon purchases