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NEW QUESTION: 1
Company Z has implemented Payables, General Ledger, and Project Accounting. Both Transfer to GL and Interface Supplier Costs are processed each night. A descriptive flexfield called SAI Value has been defined on the invoice header to capture additional information, and is used in conjunction with the accounting on the invoices. This is not a required field. There is a corresponding user-defined hold called SAI Hold, which is manually applied whenever an invoice is created and the SAI Value has not been provided to Company Z by the supplier. During weekly reviews of accounting, users have found that invoice transactions that are on SAI Hold are displayed in Project Accounting but not in General Ledger. Select what is causing this issue.
A. The current General Ledger period is closed.
B. The Payables Accounting process has not been run.
C. The descriptiveflexfield field must be a required field, and not an optional field.
D. The current Project Accounting period is closed.
E. Invoices have not been validated.
F. Accounting is not being created by the user-defined hold.
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