Company ABC has decided to use the invoice approval workflow to require approval on all
invoices. Select two exceptions where Payables automatically sets the approval status to not
required. (Choose two.)
A.
invoices imported through EDI
B.
invoices created after invoice workflow approval is enabled
C.
invoices created using the Pay on Receipt Autoinvoice program
D.
expense reports imported through the Payables Expense Report Import program
E.
recurring invoices if the approval workflow option required was not enabled on the template