Enter a name for the purchase or sales agreement type in the language that you selected in the Language field. After you close the page, the purchase and sales agreement type that you can select in the Purchase agreements page and the Sales agreements page will appear in the language that is associated with the locale that is selected on your computer.
Enter a name and description for the journal. Note that the %1 button is enabled only after you have entered identifying ...
Enter a name for each budget cycle that uses the budget cycle time span. For example, if you mapped the length of the budget ...
Enter a name for the electronic signature requirement. We recommend using a name that describes the process requiring a signature. ...
Enter a name for the group dimension. This name can be used to group specific financial dimension values into the same dimension ...
Enter a name for the purchase or sales agreement type in the language that you selected in the Language field. After you ...
Enter a name that describes the purchase agreement classification. The classification will then be available in the Purchase ...
Enter a new user-defined costing version identifier when you create a new conversion record, or view the costing version ...
Enter a number for the main account. This number represents the main account in the chart of accounts. It must be unique ...
Enter a number of days that are added to a requirement due date to define a time interval during which a planned receipt ...