| Code |
Meaning |
Description |
| AP_CALENDAR_NOT_DEFINED |
No Calendar Period is Defined for the Terms Date |
No Calendar Period is Defined for the Terms Date |
| Addr Line 1 Too Large |
Address Line 1 Too Large |
HR's Address Line 1 column is too large for the PO Supplier Site table |
| Addr Line 2 Too Large |
Address Line 2 Too Large |
HR's Address Line 2 column is too large for the PO Supplier Site table |
| Addr Line 3 Too Large |
Address Line 3 Too Large |
HR's Address Line 3 column is too large for the PO Supplier Site table |
| Beyond Encumbrance Year |
Beyond Encumbrance Year |
GL Date is Beyond Encumbrance Year |
| City Too Large |
City Too Large |
HR's City column is too large for the PO Supplier Site table |
| Combination missing |
Combination Missing |
Code combination is missing |
| Country Too Large |
Country Too Large |
HR's Country column is too large for the PO Supplier Site table |
| Create EFT site |
Create Electronic Site |
Cannot Create Electronic Payments Supplier Site |
| Create EFT vendor |
Create Electronic Supp |
Cannot Create Electronic Payments Supplier |
| Create as vendor |
Create as Supplier |
Create as supplier |
| Create duplicate vendor |
Create Duplicate Supplier |
Name duplicates an existing supplier name |
| Doc Category Unneeded |
Doc Category Unneeded |
Sequential Numbering is not enabled but a value is present in DOC_CATEGORY_CODE |
| Duplicate Report |
Duplicate Report |
Duplicate expense report |
| Expense account missing |
Expense Account Missing |
Expense account is missing |
| GL Date in Closed Period |
GL Date in Closed Period |
GL Date in Closed Period |
| INACTIVE EMPLOYEE |
Inactive Employee |
Inactive Employee |
| INV RATE OVERWRITTEN |
Invoice rate overwritten |
Invoice exchange rate overwritten with fixed rate |
| INVALID PAY CURR CODE |
Invalid Payment Curr |
Invalid Payment currency code |
| Inactive Sequence |
Inactive Sequence |
This record's Document Category is assigned to an inactive Sequence |
| Inactive site |
Inactive Site |
Supplier site is inactive |
| Inactive vendor |
Inactive Supplier |
Supplier is inactive |
| Invalid Doc Category |
Invalid Doc Category |
Record has an inappropriate or undefined DOC_CATEGORY_CODE value |
| Invalid Expense account |
Invalid Expense account |
Expense account is invalid |
| Invalid combination |
Invalid Combination |
Code combination is invalid |
| Invalid currency |
Invalid Currency |
Currency is invalid |
| Invalid employee |
Invalid Individual |
Individual's name is invalid |
| Invalid exchange rate |
Invalid exchange rate |
Invalid exchange rate provided for the invoice |
| Invalid hold code |
Invalid Hold Code |
Hold code is invalid |
| Invalid line type |
Invalid Line Type |
Line type is invalid |
| Invalid prepayment |
Invalid Prepayment |
Prepayment is not valid |
| Invalid rate type |
Invalid Rate Type |
The exchange rate type is invalid |
| Invalid set of books |
Invalid Set of Books |
Set of books ID is invalid |
| Invalid set of books-line |
Invalid SOB-line |
The set of books-ID of this line is invalid |
| Invalid statistical qty |
Invalid Statistical Qty |
The statistical quantity is invalid |
| Invalid tax code |
Invalid Tax Code |
Tax code is invalid |
| Invalid vendor site |
Invalid Supplier Site |
Supplier site is not valid |
| Manual Sequence Assigned |
Manual Sequence Assigned |
A Sequence which uses Manual numbering is assigned to this document category |
| Missing vendor |
Missing Supplier |
Supplier is missing |
| Name Too Large |
Name Too Large |
HR's Name column is too large for the PO Suppliers table |
| No Doc Category Override |
No Doc Category Override |
System Options not configured to allow override of Invoice Document Category |
| No Open Periods |
No Open Periods |
No periods are open in GL |
| No Sequence Assignment |
No Sequence Assignment |
The Sequential Numbering Profile is set to "Always" but no Sequence is assigned |
| No exchange rate |
No Exchange Rate |
No exchange rate defined for currency |
| No home address |
No Home Address |
No home address defined for this employee |
| No location |
No Location |
No location defined |
| No unit of measure |
No Unit of Measure |
No unit of measure specified |
| No withholding on site |
No withholding on site |
Invoice for this vendor site cannot have withholding line |
| Not a pay site |
Not a Pay Site |
The specified supplier site is not defined as a pay site |
| Not a vendor |
Not a Supplier |
This is not a supplier |
| Null invoice number |
Null Invoice Number |
Invoice number is missing |
| PAY RATE OVERWRITTEN |
Payment rate overwritten |
Payment cross rate overwritten with fixed rate |
| PAY X RATE NOT FIXED |
Payment rate not fixed |
Invoice and payment currency do not have fixed rate |
| Province Too Large |
Province Too Large |
HR's Province column is too large for the PO Supplier Site table |
| Site: No Payment Method |
Site: No Payment Method |
No payment method on site |
| Site: No Terms |
Site: No Terms |
No terms on site |
| Site: No Terms Date Basis |
Site: No Terms Date Basis |
No terms date basis on site |
| Site:No Liability Account |
Site:No Liability Account |
No liability account on site |
| State Too Large |
State Too Large |
HR's State column is too large for the PO Supplier Site table |
| Tax code required |
Tax code required |
Tax code is required for this invoice |
| Tax line required |
Tax line required |
Pay on receipt Source |
| Zip Code Too Large |
!Zip Code Too Large |
HR's Zip Code column is too large for the PO Supplier Sites table |
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