As an implementer, while importing data from a legacy/third-party system, you forgot to populate the accounting distribution in the RA_INTERFACE_DISTRIBUTIONS_ALL table.What happens when you run accounting?
Which flexfields does AutoInvoice required to identify transactions and transaction lines, if you load the interface using a customized form?
The AutoAccounting rule for the Revenue account is defined as follows:When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank.Which are the reasons for this?
You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab, you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.What is Nonrevenue Allocation?
You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms. consisting of the following five installments:60 days - 1000 GBP90 days - 1000 GBP120 days - 1000 GBP200 days - 1000 GBP220 days - 1000 GBPWhat revenue amount would be deferred on this Imported Invoice?
It has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.Which two steps will help achieve this? (Choose two.)
