QuestionQ18
DatabaseThe Payables department reports that a supplier does not appear in the Submit Payment Process Request. The payment method chosen in the payment processing options on Submit Payment Process Request is Electronic.
Identify two reasons the supplier does not appear in the Submit Payment Process Request.
Choose two
- A The supplier has a default payment method of Check.
- B The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
- C The supplier does not have an active Purchase Order.
- D The supplier must have a Blanket Purchase Agreement in place.
- E The From Date field value for the payment method Electronic is a future date.
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