Select a payment specification code, if one is required for the selected method of payment. Payment specification codes are used with automatic payment transfers and are used to select different levels of payment specifications. Payment specification codes are defined by banks. They must be included in each payment record in the payment transfer file to inform the bank of the level of payment specification for each payment. For an invoice that is associated with a purchase order, the default value is the payment specification that is associated with the purchase order. For an invoice that is not associated with a purchase order, the default value is the payment specification that is associated with the vendor account.
Select a number sequence for each reference that is relevant for the legal entity. Use the Number sequences page to define ...
Select a number sequence that is associated with the reference. To define number sequence codes, use the Number sequences ...
Select a number sequence that is associated with the reference. You can define number sequence codes in the Number sequences ...
Select a number sequence to use for the selected reference. When you create a new question or answer, the next number in ...
Select a payment specification code, if one is required for the selected method of payment. Payment specification codes are ...
Select a performance rating that represents how the employee performed in the current performance period for the selected ...
Select a person to evaluate. The Evaluation of field must be completed if the person who answers the questionnaire differs ...
Select a personnel action type, fill in the other required fields, and then click Continue to proceed with the personnel ...
Select a posting profile to use for posting prepayment journal vouchers. The posting profile determines where the prepayment ...