public class PurapParameterConstants extends Object
Modifier and Type | Class and Description |
---|---|
static class |
PurapParameterConstants.B2BParameters |
static class |
PurapParameterConstants.CapitalAsset |
static class |
PurapParameterConstants.ElectronicInvoiceParameters |
static class |
PurapParameterConstants.NRATaxParameters |
static class |
PurapParameterConstants.TaxParameters |
Constructor and Description |
---|
PurapParameterConstants() |
public static final String B2B_ALLOW_COPY_DAYS
public static final String ENABLE_B2B_BY_VENDOR_DUNS_NUMBER_IND
public static final String DEFAULT_FUNDING_SOURCE
public static final String AUTOMATIC_PURCHASE_ORDER_DEFAULT_LIMIT_AMOUNT
public static final String LINE_ITEM_IMPORT
public static final String DEFAULT_ORDER_TYPE
public static final String DEFAULT_LICENSE_STATUS
public static final String PURAP_OVERRIDE_ASSIGN_CONTRACT_MGR_DOC_TITLE
public static final String PURAP_OVERRIDE_CM_DOC_TITLE
public static final String PURAP_OVERRIDE_EIRT_DOC_TITLE
public static final String PURAP_OVERRIDE_PO_DOC_TITLE
public static final String PURAP_OVERRIDE_PREQ_DOC_TITLE
public static final String PURAP_OVERRIDE_PRQS_DOC_TITLE
public static final String PURAP_OVERRIDE_REQ_DOC_TITLE
public static final String PURAP_DEFAULT_NEGATIVE_PAYMENT_REQUEST_APPROVAL_LIMIT
public static final String PURAP_DEFAULT_PO_TRANSMISSION_CODE
public static final String PURAP_PREQ_REQUIRE_ATTACHMENT
public static final String PURAP_PRQS_REQUIRE_ATTACHMENT
public static final String PURAP_CM_REQUIRE_ATTACHMENT
public static final String PURAP_PREQ_PAY_DATE_DEFAULT_NUMBER_OF_DAYS
public static final String PURAP_PRQS_PAY_DATE_DEFAULT_NUMBER_OF_DAYS
public static final String PURAP_PO_RETRANSMIT_TRANSMISSION_METHOD_TYPES
public static final String PURAP_PO_PRINT_PREVIEW_TRANSMISSION_METHOD_TYPES
public static final String PURAP_ITEM_TYPES_RESTRICTING_ACCOUNT_EDIT
public static final String PURAP_ITEM_TYPE_TRDI
public static final String PURAP_PDP_PREQ_CANCEL_NOTE
public static final String PURAP_PDP_PREQ_RESET_NOTE
public static final String PURAP_PDP_PRQS_CANCEL_NOTE
public static final String PURAP_PDP_PRQS_RESET_NOTE
public static final String PURAP_PDP_CM_CANCEL_NOTE
public static final String PURAP_PDP_CM_RESET_NOTE
public static final String PRE_DISBURSEMENT_EXTRACT_CUTOFF_TIME
public static final String DEFAULT_QUANTITY_ITEM_TYPE
public static final String DEFAULT_NON_QUANTITY_ITEM_TYPE
public static final String ENABLE_RECEIVING_ADDRESS_IND
public static final String ENABLE_ADDRESS_TO_VENDOR_SELECTION_IND
public static final String VALIDATE_ACCOUNT_DISTRIBUTION_IND
public static final String SHOW_CLEAR_AND_LOAD_QTY_BUTTONS
public static final String UNORDERED_ITEM_WARNING_IND
public static final String ENABLE_DEFAULT_CONTRACT_MANAGER_IND
public static final String AUTO_CLOSE_RECURRING_PO_DATE
public static final String AUTO_CLOSE_RECURRING_PO_TO_EMAIL_ADDRESSES
public static final String ENABLE_SALES_TAX_IND
public static final String BLANK_ATTENTION_LINE_FOR_PO_TYPE_ADDRESS
public static final String ENABLE_COMMODITY_CODE_IND
public static final String UNORDERED_ITEM_DEFAULT_COMMODITY_CODE
public static final String SEPARATION_OF_DUTIES_DOLLAR_AMOUNT
public static final String CG_ROUTE_OBJECT_LEVELS_BY_CHART
public static final String NO_CG_ROUTE_OBJECT_LEVELS_BY_CHART
public static final String CG_ROUTE_OBJECT_CODES_BY_CHART
public static final String NO_CG_ROUTE_OBJECT_CODES_BY_CHART
public static final String COPY_ACCOUNTING_LINES_WITH_ZERO_AMOUNT_FROM_PO_TO_PREQ_IND
public static final String APPROVE_ACCOUNTING_LINES_WITH_ZERO_DOLLAR_AMOUNT_IND
public static final String DEFAULT_APO_VENDOR_CHOICE
public static final String DEFAULT_B2B_VENDOR_CHOICE
public static final String OBJECT_SUB_TYPES_REQUIRING_QUANTITY
public static final String PURCHASING_OBJECT_SUB_TYPES
public static final String SHOW_DEBARRED_VENDOR_WARNING_IND
public static final String RECEIVING_DOCUMENT_REQUIRED_IND
public static final String PAYMENT_REQUEST_POSITIVE_APPROVAL_IND
public PurapParameterConstants()
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