The category that is entered by default in the accounting distribution lines for the project. This field is available only if Display project-related fields on free text invoices is selected in the Accounts receivable parameters page. This field cannot be modified for the selected billing code if the Public Sector configuration key is selected, and if the Allow changes option is cleared for the selected category in the Billing codes page.
The category in the hierarchy of sales categories. If the return order line has a product number that is internally defined, ...
The category of the item. If you specify a project in the header of the purchase agreement, this field is mandatory. You ...
The category of the item. If you specify a project in the header of the sales agreement, this field is mandatory. You use ...
The category policy rule for the procurement category allows only vendors that are preferred or approved for the category. ...
The category that is entered by default in the accounting distribution lines for the project. This field is available only ...
The category that is used by the vendor invoice lines created to match an intercompany invoice posted by the lending legal ...
The category that the vendor uses for its products. You map the vendor's product category to your product category, so that ...
The CENVAT credit transferred amount for the issue or sales transactions that are updated to the RG23D register on the specified ...
The change from a quarterly posting frequency to a yearly posting frequency during the fiscal year can cause repeated posting ...