Select the type of account that a transaction that has the selected method of payment is applied to. This is typically the Bank account type.
Select the test group that applies to quality orders that are generated by the system. The test group defines the set of ...
Select the time zone that applies to the selected site. The time zone information is used to calculate and display order ...
Select the Transaction type and Category to view the uncommitted amounts for the selected year. You can change the allocation ...
Select the Transaction type, Category, Project, and Activity to view the uncommitted amounts for the selected year. You can ...
Select the type of account that a transaction that has the selected method of payment is applied to. This is typically the ...
Select the type of advertisement that is displayed: Logo (a static image is displayed), Image rotator (a series of images ...
Select the type of bank document that you want to use for the purchase order. The following values are available: None (do ...
Select the type of change that can be made when you override the legal entity line matching policy in the Matching policy ...
Select the type of charge that is attached to the order. This field refers to the corresponding field in the Charges code ...