Enter the percentage of the total sales price of a transaction that the selected funder funds when the funding rule is applied.
Enter the percentage of the letter of credit amount that can be adjusted as tolerance. This percentage is used to check the ...
Enter the percentage of the original open transaction to move to the new transaction. This field is available if you select ...
Enter the percentage of the previously retained amounts to release when the vendor delivers the specified percentage of units. ...
Enter the percentage of the selected legal entity accounts to include in the consolidation. This field is used if the consolidated ...
Enter the percentage of the total sales price of a transaction that the selected funder funds when the funding rule is applied. ...
Enter the percentage of variance that you accept for the selected charges code. This percentage is compared to the percentage ...
Enter the percentage of variance that you accept from this vendor. This percentage is compared to the percentage of variance ...
Enter the percentage of variance that you will accept. The variance is calculated on the charges for a purchase order compared ...
Enter the percentage of variance that you will accept. The variance is calculated on the invoiced net amounts for a purchase ...