The role of the user who placed the hold, such as accountant, accounting manager, or controller. Rules for payment holds are set up for user roles in the Terms of payment page. For each user role that is set up, the rules specify the minimum number of days for a hold and the maximum number of times that a hold can be placed.
The review process for vendor invoice %1 is complete. If the vendor invoice is edited, it must be submitted for review again. ...
The revised budget balance for the dimension values %1 exceeds zero for the '%2.' This balance change was caused by the following ...
The revised budget balance for the period, which is the sum of the processed original budget calculation, processed amendments, ...
The role an accounting distribution assumes when it participates in a reference relationship with another accounting distribution ...
The role of the user who placed the hold, such as accountant, accounting manager, or controller. Rules for payment holds ...
The rollback feature has known limitations for rolling back changes in certain scenarios. It will not be able to rollback ...
The root data source must be a per company table in a view definition where per company tables and global tables are joined. ...
The root folder for catalog import processing is not configured. Configure the root folder using the Vendor catalog import ...
The round-off factor in centihours (hundredths of an hour). For example, if the Rounding page field is set to Up, and this ...