The prepayment limit cannot be changed to the specified amount. Enter an amount that is greater than the sum of the previously invoiced prepayments.
The preparer is not authorized to shop for the operating unit "%1". Remove the shopping cart(s) associated with this operating ...
The prepayment application for the vendor account cannot be reversed for settlement. To reverse the prepayment application, ...
The prepayment cannot be posted because the line amount is greater than the amount of the prepayment remaining for purchase ...
The prepayment cannot use the same category ID that is used on the purchase order. Select a prepayment category ID from the ...
The prepayment limit cannot be changed to the specified amount. Enter an amount that is greater than the sum of the previously ...
The present or current value of (discounted) cost and benefit estimates given at an interest rate (the discount rate). The ...
The present or current value of (discounted) future net cash flows given an interest rate (the discount rate). A positive ...
The previous %1 reported events were identical. In order not to overcrowd the message logging system, identical events will ...
The price calculation cannot be updated now because the production %1 was cost-accounted in a previous version. It will be ...