You have modified your tax setup and want to test the changes on actual Payables transaction. How do you validate before enabling for transaction?
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
When creating a check payment, from where is the payment document defaulted?
What are the two advantages of using a spreadsheet for correcting invoice import errors?
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
