The percentage variance that is acceptable between the invoice price total and the purchase order price total. A matching discrepancy exists if the unmatched purchase price total percentage exceeds this percentage. This field is not displayed if None or Amount is selected in the Match price totals field in the Accounts payable parameters page.
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 ...
The period during which the employee can reconfirm their compliance with the agreement cannot be zero. Enter the duration ...