Select the reason that the bill of exchange is protested: None (the reason is unknown), Not accepted (the customer did not accept the bill of exchange), or Not paid (the bank did not pay the bill of exchange, possibly because of not sufficient funds). This field is available only if you are working with a protest bill of exchange journal.
Select the rating model to use in Human resources. This field is available only if you selected Competency in the Rating ...
Select the reason for the journal line. The reason codes that are displayed in the list are the reason codes that are set ...
Select the reason for the transaction. The list includes all reason codes that have an account type of Customer or Ledger. ...
Select the reason for the transaction. The reason code requirements that are set up in the Fixed assets parameters page determine ...
Select the reason that the bill of exchange is protested: None (the reason is unknown), Not accepted (the customer did not ...
Select the reason why you are canceling the payment. A reason code is required if the Require reasons for deposit slip payment ...
Select the reason why you are reversing the payment. A reason code is required if the Require reasons for payment reversals ...
Select the rebate agreement unit type, which indicates which unit from the sales line to compare to the unit of measure in ...
Select the rebate program type. Rebate - This rebate type is typically processed by sending a check to the customer or by ...