Select the type of change that can be made when you override the legal entity line matching policy in the Matching policy page or the Purchase order page. The options include the higher than company policy which applies a more comprehensive type of matching than is selected in the Line matching policy field. For example, assume that the legal entity line matching policy is set to Two-way matching. You can change the line matching policy to Three-way matching for a vendor, item, vendor and item combination, or purchase order line. An error message is displayed if you try to change the matching policy to Not required for a vendor, item, vendor and item combination, or purchase order line. Another option is the lower or higher than company policy option which applies any type of line matching policy, regardless of the selection in the Line matching policy field. For example, assume that the legal entity line matching policy is set to Two-way matching. You can change the line matching policy to Three-way matching or Not required for a vendor, item, vendor and item combination, or purchase order line. This field is available only if the Enable invoice matching validation option is selected
Select the Transaction type, Category, Project, and Activity to view the uncommitted amounts for the selected year. You can ...
Select the type of account that a transaction that has the selected method of payment is applied to. This is typically the ...
Select the type of advertisement that is displayed: Logo (a static image is displayed), Image rotator (a series of images ...
Select the type of bank document that you want to use for the purchase order. The following values are available: None (do ...
Select the type of change that can be made when you override the legal entity line matching policy in the Matching policy ...
Select the type of charge that is attached to the order. This field refers to the corresponding field in the Charges code ...
Select the type of commitment that you and the customer agree on for the sales agreement. The commitment type indicates whether ...
Select the type of commitment that you and the vendor agree on for the purchase agreement. The commitment type indicates ...
Select the type of customer pool to create. Select Collections to use the customer pool as a filter on the Collections list ...