The Taxable Ramification Document (TXRF) document is used to notify travelers that a travel advance is past due by the number of days in parameter KFS-TEM NOTIFICATION_DAYS.
Unlike other transaction documents, the Taxable Ramification document is generated automatically by the system in a batch mode. The Taxable Ramification document is routed to the traveler and if parameter SEND_FYI_TO_FISCAL_OFFICER_IND = Y, then an FYI will be sent to the fiscal officer of the advance account. An email is also sent to the Traveler.
When the traveler or the fiscal officer selects the Taxable Ramification document from the action list, the Taxable Ramification document opens.
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