Select this option to approve the selected invoice for posting, even though price or quantity matching discrepancies or policy violations exist. If this option is selected, the expected prices, expected totals, and expected charges for an invoice are saved. If this option is subsequently cleared, the saved expected amounts are discarded. To view expected amounts for invoices, open the Invoice history and matching details page and then click Matching details. This field is available only if Require approval is selected in the Post invoice with discrepancies field in the Accounts payable parameters page, and if matching discrepancies or policy violations exist for the selected invoice line.
Select this option to apply the parameters for completed operations that are set up in the Manufacturing execution module. ...
Select this option to apply the selected query later. This option is used for batch jobs. The query is run when the batch ...
Select this option to apply the selected query later. This option is used for batch jobs. The query is run when the batch ...
Select this option to apply the setting to the journals, and then click one of the following buttons: Insert all to apply ...
Select this option to approve the selected invoice for posting, even though price or quantity matching discrepancies or policy ...
Select this option to assign bar codes to new fixed assets in this group. Fixed asset bar codes are recorded on the fixed ...
Select this option to assign material consumption for the formula line to the resource. The resource refers to a production ...
Select this option to assign material consumption for the formula line to the resource. The resource refers to a production ...
Select this option to assign numbers automatically to new fixed assets in the group. This makes it easier to identify each ...