Select a budget reservation on the left, and then select the reservation line that you want to associate with the current document. If the document is a purchase agreement, you can select multiple reservation lines.
Select a batch group and schedule for the batch job. (A batch group is not required, but can be used to execute the workflow ...
Select a batch group and schedule for the batch job. (A batch group is not required, but can be used to execute the workflow ...
Select a batch group for the batch job. (A batch group is not required, but can be used to execute the workflow processing ...
Select a budget planning process and budget plan scenario, to indicate which forecast positions to update in the currently ...
Select a budget reservation on the left, and then select the reservation line that you want to associate with the current ...
Select a checkbox to mark stages as complete. Clicking the rollback icon clears the completed status of assignments to that ...
Select a classification code to indicate the potential value of the customer account based on the projected return on investment, ...
Select a connection role to indicate how these records are related to you or another record. To view all the connections ...
Select a connection role to indicate how this record is related to you or another record. To view all of the connections ...