Purchase requisition line was pre-encumbered in a fiscal year that is different from the accounting date of the purchase order. Hence, purchase order cannot be created.
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 ...
Put this contract on hold. This will temporarily suspend it. While this contract is on hold, no cases can be opened against ...
Qualified field names are required to use an ORDER BY and GROUP BY clause in the same SELECT statement. When using qualified ...
Quality order %1 cannot be modified because it was created by a wave that is still processing or that has encountered an ...