The unique bank registration number that you use to identify the bank. This is an alphanumeric string of up to 10 characters that is used together with the bank account number to identify a particular bank account. If your legal entity's primary address is in the United States, enter the routing number of the bank. The length of the routing number is based on the option that is selected in the Routing number type field. For example, if you select FW in the Routing number type field, the routing number contains nine digits. If you select CP, the routing number contains six digits. If you select CH, the routing number contains four digits.
The type of validity date on the sales order line. For example, the validity date may be the requested ship date. This date ...
The type of work that is performed. The task type can be one of the following: Queue before (waiting time before the operation ...
The types of organizations to which a policy can be associated. Organizations can have multiple layers. You might have legal ...
The types of policy rules that can be defined for each policy-related activity. The policy rule types displayed in this area ...
The unique bank registration number that you use to identify the bank. This is an alphanumeric string of up to 10 characters ...
The unique ID that you use to identify the bank account on printed reports and throughout the system. This is an alphanumeric ...
The unique identifier for a vendor. You can set up the identifier so that it is generated automatically when you create a ...
The unique identifier for each piece of configuration information that is required by the provider. This information is automatically ...
The unique identifier for the project that is associated with the selected invoice line. When you select a project ID, the ...