The percentage variance between the invoice price total and the purchase order price total. The unmatched purchase price total percentage includes the invoice line that you are working with plus any posted and pending invoices for the same purchase order line. A positive percentage indicates that you will pay more than expected. A negative percentage indicates that you will pay less than expected. If the value in the Expected net amount field is negative, the unmatched purchase price total percentage is the expected net amount minus the total of the net amount of the invoice that you are working with, plus the net amount of posted and pending invoices for the purchase order line, divided by the expected net amount. The result is multiplied by 100. If the value in the Expected net amount field is positive, the unmatched purchase price total percentage is the expected net amount plus the total of the net amount of the invoice that you are working with, plus the net amount of posted and pending invoices for the purchase order line, minus the expected net amount, divided by the expected net amount. The result is multiplied by 100. If the expected net amount for the purchase order is zero and the invoice price total is a negative value, -999,999,999.99% is displayed. If the expected net amount for the purchase order is zero and the invoice price total is a positive value, 999,999,999.99% is displayed. 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 of work breakdown structure unstaffed hours divided by the total work breakdown structure effort in hours. ...
The percentage that compares the employee's current wage level to the levels set up in the compensation plan. This information ...
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 ...