Select the type of bank document that you want to use for the purchase order. The following values are available: None (do not create any bank document for the purchase order), Letter of credit (create and manage a letter of credit for the purchase order), and Letter of guarantee (create and manage a letter of guarantee for the purchase order). This field is available only if you select all the following option on the Ledger tab in the General ledger parameters page: Enable import letter of credit, Enable export letter of credit, and Enable letter of guarantee.
Select the Transaction type and Category to view the uncommitted amounts for the selected year. You can change the allocation ...
Select the Transaction type, Category, Project, and Activity to view the uncommitted amounts for the selected year. You can ...
Select the type of account that a transaction that has the selected method of payment is applied to. This is typically the ...
Select the type of advertisement that is displayed: Logo (a static image is displayed), Image rotator (a series of images ...
Select the type of bank document that you want to use for the purchase order. The following values are available: None (do ...
Select the type of change that can be made when you override the legal entity line matching policy in the Matching policy ...
Select the type of charge that is attached to the order. This field refers to the corresponding field in the Charges code ...
Select the type of commitment that you and the customer agree on for the sales agreement. The commitment type indicates whether ...
Select the type of commitment that you and the vendor agree on for the purchase agreement. The commitment type indicates ...