Client L has implemented Oracle Payables. They have been able to enter invoices and have them
validated, but have been unable to create accounting entries. You have been asked to review the
situation. Identify what could be causing this problem.
A.
The base currency has not been defined.
B.
Automatic offsets have been set to balancing.
C.
The primary accounting method has not been defined.
D.
The Payables Accounting Process was not submitted.
E.
The account for gain or loss attribute has not been enabled.