Name | ID |
Reference Amended Type (5 records) | customlist_2663_reference_amended_type |
Bank Fee Code (3 records) | customlist_2663_bank_fee_code |
Payment Type (6 records) | customlist_2663_payment_type |
Account Type (4 records) | customlist_2663_acct_type |
Approval Reminder Email (2 records) | customlist_sta_inflow_appr_remindemail |
[STA] PO/Bill# not Found (2 records) | customlist_sta_einv_ponotfound |
[STA] File Restrictions Level (2 records) | customlist_sta_file_restrictions_level |
[STA] Transaction Type (30 records) | customlist_sta_auto_tran_type |
[STA] Approval Amount Basis (2 records) | customlist_sta_appr_amount |
[STA] Approval Status (7 records) | customlist_sta_apprstatus |
EI Status (22 records) | customlist_psg_ei_status |
EP Output File Encoding (6 records) | customlist_2663_output_file_encoding |
[STA] Direct Bill Appr - Class (3 records) | customlist_sta_einv_pref_billapprclass |
[STA] INFlow Transaction Type (1 records) | customlist_sta_inflow_trantype |
E-Document File Content Type (3 records) | customlist_psg_ei_file_content_type |
[STA] Approver (12 records) | customlist_sta_appr_approver |
Bank Account Type (4 records) | customlist_2663_bank_acct_type |
EI Inbound Source (3 records) | customlist_psg_ei_inbound_source |
[STA] Default Bill Ex Acc/Item (2 records) | customlist_sta_einv_pref_billexpacc |
Entity Bank Detail Type (4 records) | customlist_2663_entity_bank_type |
Billing Type (4 records) | customlist_2663_billing_type |
[STA] INFlow Portal Page Size (3 records) | customlist_sta_inf_portal_pagesize |
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