Reimbursement Suspense

Reimbursement Suspense (REIMSUSP) lists transactions evaluated during the Reimbursement Selection and Calculation process that were flagged as suspended due to configuration or eligibility issues. These records typically fail validation checks on Chart of Accounts elements or related funding structures. The page provides visibility into transactions that cannot proceed further in the reimbursement cycle until corrective actions are taken. Common reasons for suspension include invalid COA setup, missing funding profile details, or program status restrictions. Users can review these records to identify the cause of suspension and update the necessary setup tables so that these transactions can be processed in subsequent runs.