Which three payment terms validations are performed by AutoInvoice for imported balance
forward billing (BFB) transactions? (Choose three.)
A.
The transaction is stamped with legal entity information.
B.
All transactions are batched by batch source name and request ID.
C.
Transactions with balance forward billing payment terms having the external billing cycle have
a billing date.
D.
Transactions with balance forward billing payment terms have balance forward billing enabled
at the account and site profiles.
E.
Transactions withnonbalance forward billing payment terms for balance forward customers
have the override terms check box selected.