You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
You have invoices with distributions across primary balancing segments that represent different companies. What feature should you use if you want the system to automatically balance your invoice’s liability amount across the same balancing segments on the invoice distributions?
When creating a check payment, from where is the payment document defaulted?
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
