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Auto Approve Exclude tab field definitions

Title	Description
Account Number	The account number to which this dollar limit will apply. Existing account numbers may be retrieved from the lookup.
Active Indicator	Required. Indicates whether this negative payment request approval limit is active or inactive. Remove the check mark to deactivate.
Chart of Accounts Code	Required. The Chart of Accounts code associated with the account to which the dollar limit will apply. Existing chart codes may be retrieved from the lookup. When the parameter ACCOUNTS_CAN_CROSS_CHARTS is set to No, the Chart of Accounts Code is not a required field. In this case, the Chart of Accounts Code is derived from the Account Number entered.
Negative Payment Request Approval Limit Amount	Required. The dollar limit above which payment requests will be excluded from automated approval.
Organization Code	The organization code associated with the account to which the dollar limit will apply. Existing organization codes may be retrieved from the lookup.