Search Results receipt'123
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Lookup Type: RECEIPT PROGRAM
12.1.1
product: AP - Payables , meaning: Receipt Program , description: Automatic Receipt Program Types for Accounts Receivable ,
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Lookup Type: RECEIPT PROGRAM
12.2.2
product: AP - Payables , meaning: Receipt Program , description: Automatic Receipt Program Types for Accounts Receivable ,
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Lookup Type: VALUE_BASIS
12.1.1
product: AP - Payables , meaning: Value Basis , description: Match basis indicator ,
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Lookup Type: VALUE_BASIS
12.2.2
product: AP - Payables , meaning: Value Basis , description: Match basis indicator ,
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Lookup Type: INVOICE CORRECTION OPTION
12.1.1
product: AP - Payables , meaning: Invoice Correction Option , description: Invoice Correction Option ,
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Lookup Type: MATCH_STATUS
12.1.1
product: AP - Payables , meaning: Match Status , description: Type of Distribution Match ,
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Lookup Type: INVOICE CORRECTION OPTION
12.2.2
product: AP - Payables , meaning: Invoice Correction Option , description: Invoice Correction Option ,
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Lookup Type: MATCH_STATUS
12.2.2
product: AP - Payables , meaning: Match Status , description: Type of Distribution Match ,
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Lookup Type: OIE_AUDIT_TYPES
12.2.2
product: AP - Payables , meaning: Audit Types , description: Audit Types ,
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Lookup Type: INVOICE LINE MATCH TYPE
12.1.1
product: AP - Payables , meaning: Invoice Line Match Type , description: Defines available match types ,
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Lookup Type: INVOICE LINE MATCH TYPE
12.2.2
product: AP - Payables , meaning: Invoice Line Match Type , description: Defines available match types ,
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Lookup Type: GL DATE OPTIONS
12.1.1
product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,
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Lookup Type: GL DATE OPTIONS
12.2.2
product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,
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Lookup Type: INVOICE MATCH OPTION
12.2.2
product: AP - Payables , meaning: Invoice Match Option , description: Indicates if invoice should be matched to purchase order or receipt ,
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Lookup Type: INVOICE MATCH OPTION
12.1.1
product: AP - Payables , meaning: Invoice Match Option , description: Indicates if invoice should be matched to purchase order or receipt ,
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Lookup Type: OIE_EXP_CLASSIFICATION
12.2.2
product: AP - Payables , meaning: Expense classification , description: Expense classification types ,
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Lookup Type: OIE_LINE_ADJUSTMENT_REASONS
12.2.2
product: AP - Payables , meaning: Line Adjustment Reasons , description: Line Adjustment Reasons ,
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Lookup Type: XML TOKEN NAME
12.1.1
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
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Lookup Type: XML TOKEN NAME
12.2.2
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
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Lookup Type: OIE_EXP_CLASSIFICATION
12.1.1
product: AP - Payables , meaning: Expense classification , description: Expense classification types ,
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Lookup Type: OIE_CHARGE_TYPE
12.2.2
product: AP - Payables , meaning: Expense charge types , description: Expense charge types ,
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Lookup Type: OIE_AUDIT_TYPES
12.1.1
product: AP - Payables , meaning: Audit Types , description: Audit Types ,
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Lookup Type: OIE_CHARGE_TYPE
12.1.1
product: AP - Payables , meaning: Expense charge types , description: Expense charge types ,
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Lookup Type: RECEIPT_STATUS
12.1.1
product: AP - Payables , meaning: Expense Report Receipt Status , description: Expense Report Receipt Status ,
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Lookup Type: OIE_MERCHANT_FIELDS
12.2.2
product: AP - Payables , meaning: Merchant Fields , description: Merchant Fields used by policy compliance ,
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Lookup Type: OIE_MERCHANT_FIELDS
12.1.1
product: AP - Payables , meaning: Merchant Fields , description: Merchant Fields used by policy compliance ,
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Lookup Type: OIE_LINE_ADJUSTMENT_REASONS
12.1.1
product: AP - Payables , meaning: Line Adjustment Reasons , description: Line Adjustment Reasons ,
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Lookup Type: OIE_POL_VIOLATION_TYPES
12.1.1
product: AP - Payables , meaning: Policy Violation Types , description: Policy Violation Types ,
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Lookup Type: OIE_AUTO_AUDIT_REASONS
12.1.1
product: AP - Payables , meaning: Automatic Audit Reasons , description: Automatic Audit Reasons ,
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Lookup Type: RECEIPT_STATUS
12.2.2
product: AP - Payables , meaning: Expense Report Receipt Status , description: Expense Report Receipt Status ,
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Lookup Type: OIE_AUDIT_REASONS
12.1.1
product: AP - Payables , meaning: Audit Reasons , description: Audit Reasons ,
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Lookup Type: OIE_AUDIT_REASONS
12.2.2
product: AP - Payables , meaning: Audit Reasons , description: Audit Reasons ,
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Lookup Type: OIE_AUTO_AUDIT_REASONS
12.2.2
product: AP - Payables , meaning: Automatic Audit Reasons , description: Automatic Audit Reasons ,
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Lookup Type: OIE_POL_VIOLATION_TYPES
12.2.2
product: AP - Payables , meaning: Policy Violation Types , description: Policy Violation Types ,
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Lookup Type: INVOICE CORRECTION FRAME TITLE
12.1.1
product: AP - Payables , meaning: Invoice Correction Frame Title , description: Frame Title for PO/Receipt Matched Corrected Invoice ,
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Lookup Type: INVOICE CORRECTION FRAME TITLE
12.2.2
product: AP - Payables , meaning: Invoice Correction Frame Title , description: Frame Title for PO/Receipt Matched Corrected Invoice ,
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Lookup Type: REJECT CODE
12.1.1
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: REJECT CODE
12.2.2
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: OIE_AUD_RETURN_REASONS
12.1.1
product: AP - Payables , meaning: Audit Return Reasons , description: Audit Return Reasons ,
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Lookup Type: OIE_AUD_RETURN_REASONS
12.2.2
product: AP - Payables , meaning: Audit Return Reasons , description: Audit Return Reasons ,
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Lookup Type: INVOICE DISTRIBUTION TYPE
12.1.1
product: AP - Payables , meaning: Invoice Distribution Type , description: The different distribution line types ,
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Lookup Type: INVOICE DISTRIBUTION TYPE
12.2.2
product: AP - Payables , meaning: Invoice Distribution Type , description: The different distribution line types ,
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Lookup Type: SOURCE
12.2.2
product: AP - Payables , meaning: Source , description: Source of invoice data to import from the Payables Open Interface ,
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Lookup Type: SOURCE
12.1.1
product: AP - Payables , meaning: Source , description: Source of invoice data to import from the Payables Open Interface ,
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Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: NUMBERS
12.1.1
product: AP - Payables , meaning: Numbers , description: Selects word conversion text for number ,
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Lookup Type: NUMBERS
12.2.2
product: AP - Payables , meaning: Numbers , description: Selects word conversion text for number ,