You have entered invoices using the Autoinvoicing Feature. How can you review the records that are
in error?
A.
Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
B.
Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
C.
Click the Number of Errors link in the Autoinvoice error region to open a workbook with the
specific error record.
D.
Click the View Error Details link in the Autoinvoice errr region to open a workbook with the
specific: error record.
Explanation:
Each time that you run AutoInvoice, the process generates a list of records that fail validation. You
can display AutoInvoice errors as an Excel workbook in either of two ways:
Click the Manage AutoInvoice Lines link to open a workbook with all error records.
Click a Number of Errors link in the AutoInvoice Errors region to open a workbook for these specific
error records.Fusion Applications help, Correcting AutoInvoice Errors: Explained