Select the level of detail for the journal information that is posted per operation. The following options are available: Details (multiple journal lines are posted individually) and Summary (multiple journal lines are summarized and then posted).
Select the letter of credit bank document number. This field is available only if the Enable import letter of credit option ...
Select the letter of credit shipment number. This field is available only if the Enable import letter of credit option is ...
Select the letter of credit type as Revocable or Irrevocable. Import letters of credit are often referred to as documentary ...
Select the level in the matching policy hierarchy to set line matching policies for: Item and vendor (specify the matching ...
Select the level of detail for the journal information that is posted per operation. The following options are available: ...
Select the level of detail to display for the budget amounts. Select the By fiscal period option to view budget amounts by ...
Select the level where the dimension is considered in the layout. None: Excluded; View: Displayed; Total: Displayed and Sub-total. ...
Select the line matching policy for the selected item, vendor, or item and vendor combination: Company policy (use the line ...
Select the list code for the purchase invoice. This field is available only if the Transfer purchases option is selected ...