The number specified by a bank for an import letter of credit or an import collection. This field is available only if the Enable import letter of credit option is selected in the General ledger parameters page.
The number sequence for personnel action numbers isn't configured properly. Correct the settings on the Human resources shared ...
The number sequence format string exceeds the limit of 20 characters. The number sequence format has been truncated. You ...
The number sequence used for the type %1 must be set to generate numbers automatically in order to enable Microsoft Project ...
The number sequences for reference %1 cannot be upgraded. Please change the default segments to one of global, company, or ...
The number specified by a bank for an import letter of credit or an import collection. This field is available only if the ...
The number that determines the frequency of the recurrence, such as every two years. This field is available only if a recurrence ...
The number that determines the recurrence. An example is every 30 days. This field is available only if a recurrence other ...
The number that is issued to the lot item. When you create a purchase order line, a lot number for the item issue is generated ...
The numbers of the reference lot and the item lot to which the batch order belongs. The item to be produced goes into inventory ...