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When you post a payment, the system updates records In the Accounts Payable and General Ledger tables.
Which three statements are correct?
Which set of tables does the One View Supplier Ledger Inquiry application (P042022) combine information from?
Which three Automatic Offset methods from A/R Constants can be selected?
Which three statements related to the Journal Entry Reversal Control functionality are TRUE?
download.oracle.com/docs/cd/B28728_01/jded/acrobat/xeeamo.pdf