The revised budget balance for the period, which is the sum of the processed original budget calculation, processed amendments, processed transfers, and processed carry-forward amounts.
The review process for vendor invoice %1 has not been submitted for review. Contact the administrator to correct the error ...
The review process for vendor invoice %1 is complete. If the invoice is deleted, it cannot be posted. Do you want to delete ...
The review process for vendor invoice %1 is complete. If the vendor invoice is edited, it must be submitted for review again. ...
The revised budget balance for the dimension values %1 exceeds zero for the '%2.' This balance change was caused by the following ...
The revised budget balance for the period, which is the sum of the processed original budget calculation, processed amendments, ...
The role an accounting distribution assumes when it participates in a reference relationship with another accounting distribution ...
The role of the user who placed the hold, such as accountant, accounting manager, or controller. Rules for payment holds ...
The rollback feature has known limitations for rolling back changes in certain scenarios. It will not be able to rollback ...
The root data source must be a per company table in a view definition where per company tables and global tables are joined. ...