Before you can pay or create accounting entries for an invoice, the Invoice Validation process
must validate the invoice. After this process is run, there is data that cannot be updated, modified,
or changed. Choose three data fields that cannot be updated, modified, or changed after the
Invoice Validation process has run and this invoice has a prepayment applied to it. (Choose three.)
A.
invoice date
B.
supplier site
C.
trading partner
D.
supplier number
E.
invoice description