Select the type of charge that is attached to the order. This field refers to the corresponding field in the Charges code page, where the charge and its posting method are defined.
Select the type of account that a transaction that has the selected method of payment is applied to. This is typically the ...
Select the type of advertisement that is displayed: Logo (a static image is displayed), Image rotator (a series of images ...
Select the type of bank document that you want to use for the purchase order. The following values are available: None (do ...
Select the type of change that can be made when you override the legal entity line matching policy in the Matching policy ...
Select the type of charge that is attached to the order. This field refers to the corresponding field in the Charges code ...
Select the type of commitment that you and the customer agree on for the sales agreement. The commitment type indicates whether ...
Select the type of commitment that you and the vendor agree on for the purchase agreement. The commitment type indicates ...
Select the type of customer pool to create. Select Collections to use the customer pool as a filter on the Collections list ...
Select the type of database query that users can build when they create audit policy rules that use this policy rule type. ...