Select the amount of data to transfer to the payment service for each transaction that uses the selected credit card type. Select Level 1 to transfer the transaction date, transaction amount, and description. Select Level 2 to transfer Level 1 information, plus shipping and merchant addresses, and tax information. Select Level 3 to transfer Level 2 information, plus order line information.
Select the action to take when a test cannot meet predefined quality standards. If you select Accept, the test passes even ...
Select the action to take when an Integer or Fraction attribute falls outside the range defined in the Minimum and Maximum ...
Select the address book role for the entity to monitor for audit. For audit policies that are related to expense reports, ...
Select the allocation key to use to reduce the effect of the budget on the cash flow forecast, according to purchase orders. ...
Select the amount of data to transfer to the payment service for each transaction that uses the selected credit card type. ...
Select the applicable unit of measure rebate option. The values are as follows: Convert (select this option if the unit of ...
Select the appropriate option for the credit limit: None (a credit limit check is not required), Balance (the customer balance ...
Select the attribute the table field is related to. This field is displayed when a system-defined table constraint is selected. ...
Select the bank account of the recipient. You can change the bank account only if the payment status is not Sent or Approved. ...