The prenote was not created for '%1' because the bank account %2 is inactive. To create a prenote for this account, activate the bank parameter that allows prenotes for inactive bank accounts.
The pre-encumbrance for budget fund reservation was not recorded successfully for purchase requisition line %1, because the ...
The preceding date effective record has the earliest 'Valid from' date that is allowed. The 'Valid from' date of this date ...
The prefix can contain only alphanumeric characters. The prefix must have at least 2 characters and start with a letter. ...
The preliminary budget has not been reversed. Select the '%1' check box, or remove the preliminary budget from the budget ...
The prenote was not created for '%1' because the bank account %2 is inactive. To create a prenote for this account, activate ...
The preparer is not allowed to shop on behalf of the requester %1. Remove the shopping cart(s) associated with this requester ...
The preparer is not authorized to shop for the legal entity %1. Remove the shopping cart(s) associated with this legal entity ...
The preparer is not authorized to shop for the operating unit "%1". Remove the shopping cart(s) associated with this operating ...
The prepayment application for the vendor account cannot be reversed for settlement. To reverse the prepayment application, ...