Rejected vendor requests report (VendRequestRejected) [AX 2012]

Updated: August 26, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Vendors and employees might request to add or modify a vendor approved to do business with your organization. Use this report to view vendor requests that have been rejected.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.




Select the legal entity for which you want to display rejected vendor requests.

From date

Select the start of the date range to display rejected vendor requests for.

To date

Select the end of the date range to display rejected vendor requests for.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.



Name of report in the AOT


Location of report in the AOT

\SSRS Reports\Reports\VendRequestRejected

Menu item of the report


Navigation to the report

Click Procurement and sourcing > Reports > Vendor requests > Rejected vendor requests.

The data on this report comes from the following sources:

  • VendRequestRejectedDP.processReport



To determine where the data in the temp table comes from, view the cross-references for the VendRequestRejectedDP.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).