Select the type of tolerance to use for matching the total on purchase order lines with the total on invoice lines. Price totals matching can be used with either two-way matching or three-way matching. Select the None option to not match price totals. Select the Percentage option to compare the unmatched price total to a percentage that you enter. Select the amount option to compare the unmatched price total to an amount that you enter, in the accounting currency. Select the percentage and amount option to compare the unmatched price total to a percentage and an amount that you enter. Show the variance as a discrepancy only if the absolute value of the variance is greater than the tolerance percentage, the tolerance amount (sometimes referred to as a not-to-exceed amount), or both. This field is available only if the Enable invoice matching validation option is selected
Select the type of sales order. The following values are available: Journal, Subscription, Sales order, Returned order, and ...
Select the type of shipping service that is used for the selected mode of delivery. This information is used to sort information ...
Select the type of template. The Justification template is a text document that explains the components of the budget plan, ...
Select the type of the row line that is selected in the left pane. The following options are available: Element (identifies ...
Select the type of tolerance to use for matching the total on purchase order lines with the total on invoice lines. Price ...
Select the type of user who is requesting access to a web portal in Enterprise Portal. The following options are available: ...
Select the type of vendor-related request to configure. Each request type is a unique vendor-related request that specifies ...
Select the type of work to be performed. The type of work available is based on the type of inventory transaction that you ...
Select the type of year that you use to calculate depreciation. The depreciation year and the period frequency are related. ...