Page tree
Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »


After submitting a requisition fro an Amazon order, I receive an email stating that all line items have been rejected.


For Amazon orders, there are two common reasons that all line item have been rejected

  1. Go into the Requisition from the email
  2. Click on the PR Approvals tab
  3. If the rejection is on the Banner Budget Authorization
    1. follow the instructions here 
  4. If the rejection is on the Vendor Specific Rules 
    1. An account code was used that is not approved for Amazon purchases

Search Knowledge Base

Submit a Service Request

  • No labels