The type of external vendor catalog that you are configuring. The following values are used: External with shopping cart (users will return to their shopping cart on the procurement site in the program to check out and create a purchase requisition) and External without shopping cart (users will check out and complete their transaction on the external vendor's catalog site).
The type of document that is required for local public sector accounting rules. Keep these considerations in mind: Select ...
The type of document that you are referencing. You define the content types for the document files in the Document content ...
The type of entity that is associated with the selected case. This is usually a source document, such as an expense report ...
The type of exception that is associated with the day. You can select either Holiday or Business day. The Business day option ...
The type of external vendor catalog that you are configuring. The following values are used: External with shopping cart ...
The type of fiscal period: Opening (the period can be used to record opening balances from the previous fiscal period), Operating ...
The type of fixed asset transaction that is created together with the purchase. This field is available only if the item ...
The type of fixed asset transaction that is created together with the purchase. This field is relevant only if the item is ...
The type of hold that is in effect for the selected invoice: Blank (no holds are in effect for the selected invoice), Vendor ...