Enter a name that describes the purchase agreement classification. The classification will then be available in the Purchase agreements page when you create new purchase agreements.
Enter a name for each budget cycle that uses the budget cycle time span. For example, if you mapped the length of the budget ...
Enter a name for the electronic signature requirement. We recommend using a name that describes the process requiring a signature. ...
Enter a name for the group dimension. This name can be used to group specific financial dimension values into the same dimension ...
Enter a name for the purchase or sales agreement type in the language that you selected in the Language field. After you ...
Enter a name that describes the purchase agreement classification. The classification will then be available in the Purchase ...
Enter a new user-defined costing version identifier when you create a new conversion record, or view the costing version ...
Enter a number for the main account. This number represents the main account in the chart of accounts. It must be unique ...
Enter a number of days that are added to a requirement due date to define a time interval during which a planned receipt ...
Enter a number of days to define the EPE (every product every) cycle that is used in automatic planning. The value in this ...