The purchase requisition accounting date is not within the Start and End dates for general budget reservation %1. Change the purchase requisition accounting date or select another general budget reservation.
The purchase order or product receipt was corrected after the vendor invoice was created. All accounting distributions must ...
The purchase order re-approval rule cannot be created. The organization hierarchy contains organization types other than ...
The purchase order that you are trying to update is in a workflow process and it cannot be updated. To update the purchase ...
The purchase requisition accounting date does not occur in the same fiscal year as the accounting date for general budget ...
The purchase requisition accounting date is not within the Start and End dates for general budget reservation %1. Change ...
The purchase requisition can't reference the selected general budget reservation, because the reservation is not specified ...
The PurchaseOrderResponseHeaderArchivedVersions contains the Purchase order response header versions that are archived to ...
The PurchaseOrderResponseHeaderNotArchivedVersions contains the Purchase order response header versions that are not archived ...
The PurchaseOrderResponseLineArchivedVersions contains the Purchase order response line versions that are archived to history ...