A purchase order that has not been confirmed exists for budget reservation %1 in this fiscal year. Either confirm the purchase order, or change it to the new fiscal year, or delete it prior to processing the budget reservation.
A project that is enabled for funding rules has been entered on the distribution. The distribution amount will be allocated ...
A promissory note transaction is marked for reversal. Reversing the settlement does not cancel the promissory note. To cancel ...
A provider work item using assembly: {0} and class: {1} has been aborted because it has been running for longer than the ...
A purchase order already exists for transaction %1. If you accept and post this document, you should delete the original ...
A purchase order that has not been confirmed exists for budget reservation %1 in this fiscal year. Either confirm the purchase ...
A purchase requisition that has not been confirmed exists for budget reservation %1 in this fiscal year. Either confirm the ...
A quality association cannot be created with the specified account selection. Specify a valid account selection, and try ...
A quantity of %1 cannot be registered for item %2 because the serial number control is not active in the sales process for ...
A query cannot process data from more than one database (data source). This includes queries for data in the both application ...