The vendor collaboration access setting has been successfully applied and the request to create a new user has been submitted. Once your request has been processed, the status of the user request will be set to Completed.
The Vendor Bill List %1 contains Vendor Bank Accounts without IBAN. The IBAN must be filled before you can create the payment ...
The vendor catalog cannot be deleted because an item or service from this catalog has been requested by a user. The vendor ...
The vendor catalog import data project is not configured. Configure the vendor catalog import data project using the Data ...
The Vendor collaboration access check box must be selected for at least one of the legal entities that the person is a contact ...
The vendor collaboration access setting has been successfully applied and the request to create a new user has been submitted. ...
The vendor collaboration access setting has been successfully applied. However, the request to create a new user account ...
The vendor collaboration access setting has been successfully removed and the request to inactivate the user account has ...
The vendor collaboration access setting has been successfully removed. However, the request to inactivate the user account ...
The vendor collaboration parameters table stores information related to control accessibility of the vendor self-service ...