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XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity Balancing Segment*. What must be defined In order for the General Ledger Transfer process to execute without error?
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Which four transaction types or activities are affected by the ''AR: Disable Receivable Activity Balancing Segment'' profile option? (Choose four.)
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A user is reconciling transaction balances in the closing process. Why would the user run the Invoice Exceptions Report?
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