Select the name of the vendor's bank that interacts with the vendor on behalf of the buyer's bank. By default, the name of the advising bank is based on the purchase order details.
Select the method to use when you allocate charges to invoice lines. Select the Net amount method to allocate charges according ...
Select the model that is used to control adjustments of the sales price of products. If you select None, the sales price ...
Select the name of the closing period to post to. This field is available only if you select Closing in the Type field, and ...
Select the name of the entity to monitor. When you create a policy rule type based on a List search query type, the policy ...
Select the name of the vendor's bank that interacts with the vendor on behalf of the buyer's bank. By default, the name of ...
Select the notification to receive if the sales tax group has errors. Select None ifno notification is given.Select Warning ...
Select the number of the period unit, which is defined in the Period interval field, which defines the periods of the selected ...
Select the number sequence that is associated with the reference. Use the Number sequences page to define number sequences. ...
Select the number sequence that is used for voucher numbering. If the Number allocation at posting option is selected, the ...