An attribute that identifies how a project transaction will be processed by the system's financial component, such as whether the transaction will be chargeable to the project.
An allocation account has been entered on the distribution. The distribution amount will be allocated based on the allocation ...
An annual plan start date is required to carry forward balances because the carry-forward process occurs on the anniversary ...
An Anti-Corruption response is required. If you answered YES, please ensure you selected a Government OFficial category for ...
An associated info code or info code group that is triggered by the info code when more than one info code is required for ...
An attribute that identifies how a project transaction will be processed by the system's financial component, such as whether ...
An auto charge marked as a return charge will only come in for return/exchange orders. An auto charge that is not marked ...
An automatically assigned number from the Reconcile ID number sequence that is assigned in the Cash and bank management parameters ...
An earning code that is entered in this field is used when earnings are generated for the selected date from a schedule that ...
An email address for recruiting communication has not been set up for applicant %1. Specify an email address with the purpose ...