Results for “order”
50+ results
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Lookup Type: ORDER BY 12.1.1
Vendors Report vendor ordering option
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Lookup Type: DOCUMENT ORDER 12.1.1
Order of Documents in Payment Batch
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Lookup Type: DOCUMENT ORDER 12.2.2
Order of Documents in Payment Batch
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Lookup Type: ORDER BY 12.2.2
Vendors Report vendor ordering option
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Lookup Type: RPT ORDER BY 12.2.2
Order by choices for an Oracle Payables report
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Lookup Type: RPT ORDER BY 12.1.1
Order by choices for an Oracle Payables report
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Recurring Payments Report options
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Recurring Payments Report options
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Order By Parameter for 1099 Forms Report
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Sort option for new vendor and new vendor site report
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Order By Parameter for 1099 Forms Report
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Sort option for new vendor and new vendor site report
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Lookup Type: OIE_SORT_ORDER 12.2.2
Sort Order
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Lookup Type: SHIPMENT MORE 12.2.2
More options for shipment zone of invoice entry
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Lookup Type: SHIPMENT MORE 12.1.1
More options for shipment zone of invoice entry
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For submissions of vendor payment history SRW
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Lookup Type: OIE_SORT_ORDER 12.1.1
Sort Order
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For submissions of vendor payment history SRW
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More options for distribution zone of invoice entry
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More options for distribution zone of invoice entry
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Indicates if invoice should be matched to purchase order or receipt
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Vendor Payment Order By
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Indicates if invoice should be matched to purchase order or receipt
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Vendor Payment Order By
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Defines available match types
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Defines available match types
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Concurrent Program: JEATPPF5 12.1.1
Foreign transfer order
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Invoice Correction Option
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Concurrent Program: JEITAPBT 12.1.1
Italian Banking Transfer Order
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Invoice Correction Option
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For choosing either vendor or invoice
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Concurrent Program: JEATPPF5 12.2.2
Foreign transfer order
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Concurrent Program: JEITAPBT 12.2.2
Italian Banking Transfer Order
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Lookup Type: ORDERING_OPTION 12.2.2
Allows user to choose ordering in Invoice Inquiry form
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Lookup Type: ORDERING_OPTION 12.1.1
Allows user to choose ordering in Invoice Inquiry form
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Lookup Type: LABELS ORDERING 12.2.2
Method of ordering mailing labels
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ISP Invoice Search Criteria
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Used by check recon exceptions form to choose next action
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Used by check recon exceptions form to choose next action
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For choosing either vendor or invoice
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Lookup Type: SUBTOTAL OPTION 12.2.2
Choose ordering by vendor or currency in Trial Balance report
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Lookup Type: SUBTOTAL OPTION 12.1.1
Choose ordering by vendor or currency in Trial Balance report
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Lookup Type: LABELS ORDERING 12.1.1
Method of ordering mailing labels
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ISP Invoice Search Criteria
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Information used to create one or more invoice distributions
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Invoice distribution line information in MRC defined reporting currency
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Invoice distribution line information in MRC defined reporting currency
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Lookup Type: MATCH_STATUS 12.1.1
Type of Distribution Match
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Lookup Type: MATCH_STATUS 12.2.2
Type of Distribution Match
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Concurrent Program: JEPLEFT2 12.2.2
Polish Pekao EFT Format for Standard Payment Orders