Set the billing code settlement order that is applied when payments are received and the settlement feature or invoice lines feature is enabled. Payments are applied to invoices with the highest billing classification priority first (those with the lowest numeric assignment) in the billing code priority that is specified. Any remaining payment will be applied to the next highest billing classification priority in the billing code priority that is specified, until the payment is exhausted.
Set of characteristics that applies to the debit side of the payment transactions included in the credit transfer initiation ...
Set of characteristics that apply to the credit side of the payment transactions included in the direct debit transaction ...
Set of elements used to uniquely and unambiguously identify a financial institution or a branch of a financial institution ...
Set security mode off. The setting is reserved for secured internal network only. The communication will not be encrypted ...
Set the billing code settlement order that is applied when payments are received and the settlement feature or invoice lines ...
Set the sequencing time fence for the item during master scheduling. If you select this option, enter the number of days ...
Set the values for Tracking dimension, Storage dimension, Inventory model group and Inventory location for Purchase in Retail ...
Set to No if this form has dynamic behavior in pre-super of form init that is not supported by the form pre-loading mechanism. ...
Set up a batch job that submits purchase order lines to the confirmation of product receipt workflow of type 'delivery due' ...