Purchase orders were not created because the transaction date is not valid. Enter a date from a different fiscal period. Or, for the ledger , verify that the fiscal period is open and that you have user rights to create orders in the fiscal period.
Purchase order %1 has an advance amount that has not been applied to any vendor invoice. The advance amount can be applied ...
Purchase order %1 includes a carry-forward account that is not enabled for budget control. Either enable the account for ...
Purchase order %1 is a direct delivery intercompany purchase order and cannot be canceled. To cancel the order go to the ...
Purchase order %1, line %2, exceeds the carry-forward budget by %3 %4. You can confirm purchase order increases only for ...
Purchase orders were not created because the transaction date is not valid. Enter a date from a different fiscal period. ...
Purchase requisition %1, Line %2, cannot be placed on a purchase order because its consolidation status is Pending consolidation'. ...
Purchase requisition line number %1 cannot be canceled. Verify that it is in a status of 'Approved' and has no accounting ...
Purchase requisition line was pre-encumbered in a fiscal year that is different from the accounting date of the purchase ...
PurchPublishedRequestForQuotationHeaderDocumentAttachmentEntity holds details of attachments associated with published RFQ ...