A user is reconciling transaction balances in the closing process.
Why would the user run the Invoice Exceptions Report?
A.
to identify unposted transactions
B.
to Identify AutoInvoice validation errors
C.
to Identify order lines with workflow stuck
D.
to identify order lines with a back order credit hold
E.
to identify transactions that do not appear In the Aging report
F.
to identify transactions that do not appear In the Transaction Register
Explanation:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/invexcep.htm