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Your client is using Multi-Currency.: What designates an invoice as Foreign?
The Batch-program 'Identify New Entries' does which two of the following?
download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceajc.pdf
Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902 table to posted amounts in different transaction tables. However, the client is unsure about which tables are involved.
Which four tables will you explain to your client are being compared to the F0902 table?
