Purchase requisition %1, Line %2, cannot be placed on a purchase order because its consolidation status is ‘Pending consolidation'.
Purchase order %1 includes a carry-forward account that is not enabled for budget control. Either enable the account for ...
Purchase order %1 is a direct delivery intercompany purchase order and cannot be canceled. To cancel the order go to the ...
Purchase order %1, line %2, exceeds the carry-forward budget by %3 %4. You can confirm purchase order increases only for ...
Purchase orders were not created because the transaction date is not valid. Enter a date from a different fiscal period. ...
Purchase requisition %1, Line %2, cannot be placed on a purchase order because its consolidation status is Pending consolidation'. ...
Purchase requisition line number %1 cannot be canceled. Verify that it is in a status of 'Approved' and has no accounting ...
Purchase requisition line was pre-encumbered in a fiscal year that is different from the accounting date of the purchase ...
PurchPublishedRequestForQuotationHeaderDocumentAttachmentEntity holds details of attachments associated with published RFQ ...
Put this contract on hold. This will temporarily suspend it. While this contract is on hold, no cases can be opened against ...