Select a calculation date type, which determines the sales tax rates to use if you have set up different rates for different dates. Select Invoice date to calculate sales tax by using the sales tax percentage that is valid on the invoice document date or the date when the invoice is posted. If the Use document date for vendor invoices option is selected in the Accounts payable parameters page, the invoice document date is used. If that option is cleared, the date when the invoice is posted is used. This date is equal to the date in the Posting date field in the Vendor invoice page. This is the default value. Select Delivery date to calculate sales tax by using the sales tax percentage that is valid on the delivery date. For invoice lines that are not associated with a purchase order, sales tax is calculated by using the sales tax percentage that is valid on the invoice document date or the date when the invoice is posted. If the Use document date for vendor invoices option is selected in the Accounts payable parameters page, the invoice document date is used. If that option is cleared, the date when the invoice is posted is used. Select Document date to calculate sales tax by using the sales tax percentage that is valid on the date when you created the sales order. This date is equal to the date in the Invoice date field in the Vendor invoice page.
Select a budget model. A budget model has two purposes: it lets the user create several budget models for the same period, ...
Select a budget planning process and budget plan scenario, to indicate which forecast positions to update in the currently ...
Select a budget type if a forecast model is restricted to budgetary control: Original budget (a forecast that holds the budget ...
Select a business process for quality orders that are generated by the system. The business process determines how the quality ...
Select a calculation date type, which determines the sales tax rates to use if you have set up different rates for different ...
Select a catalog to display on the procurement site for all users who are assigned to the organizations that are selected ...
Select a category relation in order to post sales or purchase transactions by categories instead of by specific items. To ...
Select a cause for the error if you entered defective items in the CW error qty or Error quantity field. The following options ...
Select a certificate type to add to the competency requirements for the job template. The information in this field is maintained ...