The alphanumeric commodity code that is assigned to the product in the procurement category on the purchase requisition line. Commodity codes can be assigned to standard industry code systems.
The allocation to periods cannot be completed due to validation errors. Address the issues identified in the Message center ...
The allowed values %1 for %2 and any allowed values to the right will be deleted or reset to allow all values. Do you want ...
The allowed values for %1 and all segments to the right will be reset to allow all values. Do you want to move %1 right? ...
The allowed values for %1, %2 and all segments to the right will be reset to allow all values. Do you want to move %2 left? ...
The alphanumeric commodity code that is assigned to the product in the procurement category on the purchase requisition line. ...
The amount by which the cumulative invoice price total can exceed a matched total purchase price, in the accounting currency ...
The amount cannot be changed for an endorsed bill of exchange. Use other methods of payment to settle the outstanding invoice ...
The amount details for the selected invoice line. The default value is defined for the selected billing code in the Billing ...
The amount details for the selected invoice line. The default value is defined for the selected billing code in the Billing ...