Select the default template that specifies the financial dimensions to use for distributing transaction amounts. The information in the template will be used to display default dimension values. You can set up a template in the Financial dimension default templates page.
Select the default project to assign to a line on a free text invoice when the selected billing code is used. You will not ...
Select the default reason code to use when write-off transactions are created by using the Collections page or related list ...
Select the default sales order pool that will be added automatically to an order when you create the order in the Sales order ...
Select the default template that specifies the financial dimensions to use for distributing the transaction amounts. The ...
Select the default template that specifies the financial dimensions to use for distributing transaction amounts. The information ...
Select the default template that specifies the financial dimensions to use for distributing transaction amounts. The information ...
Select the default vendor posting profile. A posting profile must be specified for every update of a vendor transaction. ...
Select the default Web site that is associated with a campaign. This Web site will be used when you are using the Web broadcast ...
Select the delivery terms. If you leave the field blank, the delivery terms are retrieved from the profile of each vendor ...