The vendor invoice has been submitted for review and manual matching is not allowed. To match this invoice manually, you must first cancel the workflow.
The vendor collaboration parameters table stores information related to control accessibility of the vendor self-service ...
The vendor invoice accounting date does not occur in the same fiscal year as the accounting date for general budget reservation ...
The vendor invoice accounting date is not within the Start and End dates for general budget reservation %1. Change the vendor ...
The vendor invoice and packing slip matching was changed and accounting distributions already exist. All accounting distributions ...
The vendor invoice has been submitted for review and manual matching is not allowed. To match this invoice manually, you ...
The vendor payment journal that is used when postdated checks are transferred from Accounts receivable to Accounts payable ...
The vendor request cannot be completed because the vendor information is incomplete. Make sure that the required information ...
The VendRequestChild table contains the records Id from VendRequestStatusChange table, VendRequestCompany table and VendRequestCategoryExtension ...
The verification of a signature on a signed document failed. The system may have been compromised. Take appropriate steps. ...