Disputed transactions must be submitted in the expense report and the dispute process must be completed from the Submit a dispute page
Displays information about the products included in an order in the detail form of the associated order record. This view ...
Displays Social Profile information in the detail form of any associated account, opportunity, quote, order, or invoice record. ...
Displays source codes for a customer where the customer resides on the source code's target list and has a source code mail ...
Displays the bank account status, which is active or inactive, based on the Effective and Expiration dates for the bank account. ...
Disputed transactions must be submitted in the expense report and the dispute process must be completed from the Submit a ...
Distribute a resource's work on multiple service item lines. If the same resource works on all the service items in the service ...
Distribute revenues or expenses to the relevant accounting periods instead of the date of posting the transaction. Set up ...
Distribution lists that contain location %1 are not part of any distribution schedules. Hence the will not send or receive ...
Distributions cannot be edited for charges of this type. Allocate the charges to the lines, and then the distributions will ...