The percentage variance that is acceptable between the invoice net unit price and the purchase order net unit price. A matching discrepancy exists if the unit price variance percentage exceeds this percentage. If the line is not for a purchase order line, this field is blank.
The percentage that compares the employee's current wage level to the levels set up in the compensation plan. This information ...
The percentage that is used to multiply the estimated consumption quantity on the value model for the fixed asset, yielding ...
The percentage variance between the invoice net unit price and the purchase order net unit price. If the line is not for ...
The percentage variance between the invoice price total and the purchase order price total. The unmatched purchase price ...
The percentage variance that is acceptable between the invoice net unit price and the purchase order net unit price. A matching ...
The percentage variance that is acceptable between the invoice price total and the purchase order price total. A matching ...
The period %1 %2 to %3 is blocked by %4 for the settlement process. You can unblock the period by clearing the %5 field in ...
The period '%1' is not available for receiving the carry-forward amount from a project budget. Select an available period ...
The period cannot be displayed, because there are too many jobs assigned to the period. To increase the maximum number of ...