Select the ledger for the allocation. You must select the same ledger that you selected for the budget planning process that contains the budget planning workflow and stage for the allocation.
Select the language that is associated with the product safety data sheet. If the field is blank, the document is shared ...
Select the language to use for the translated text. To add a language to the list, click the Plus button. To remove a language, ...
Select the last operation number to report as finished. If this field is blank and the From Oper. No. field has a value, ...
Select the ledger account to post the distributed percentage, amount, or quantity to. For free text invoices, if a project ...
Select the ledger for the allocation. You must select the same ledger that you selected for the budget planning process that ...
Select the ledger posting group for the selected sales tax jurisdiction. The selection in this field defines the general ...
Select the legal entities that the approved products will be available to. This action also creates the appropriate trade ...
Select the legal entity that is assigned to the vendors to which manual purchase order processing or demand consolidation ...
Select the legal entity to post cash discounts to when you enter vendor payments in one legal entity and settle them with ...