Select the level in the matching policy hierarchy to set line matching policies for: Item and vendor (specify the matching policy for specific items that are purchased from specific vendors), Item (specify the matching policy for specific items that are purchased from any vendor, except those that are specified at the Item and Vendor levels), or Vendor (specify the matching policy for all items that are purchased from specific vendors, except those that are specified at the Item and vendor and Item levels).
Select the legal structure of the legal entity that is registered with the government, such as Limited share partnerships, ...
Select the letter of credit bank document number. This field is available only if the Enable import letter of credit option ...
Select the letter of credit shipment number. This field is available only if the Enable import letter of credit option is ...
Select the letter of credit type as Revocable or Irrevocable. Import letters of credit are often referred to as documentary ...
Select the level in the matching policy hierarchy to set line matching policies for: Item and vendor (specify the matching ...
Select the level of detail for the journal information that is posted per operation. The following options are available: ...
Select the level of detail to display for the budget amounts. Select the By fiscal period option to view budget amounts by ...
Select the level where the dimension is considered in the layout. None: Excluded; View: Displayed; Total: Displayed and Sub-total. ...
Select the line matching policy for the selected item, vendor, or item and vendor combination: Company policy (use the line ...