While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
What are the output formats supported for Electronic and Check format programs?
You have 10 ledgers and 30 business units and want to leverage Reference Data Sets. What is the function of Reference Data Sets?
Which method can you use to route payment approval rules?
Which two statements are true related to configuration package?
