Which three options are used to sort the Unaccounted Transaction Report?
A.
Transaction Type
B.
Transaction Source
C.
Transaction Currency
D.
Transaction Number
E.
Transaction Date
Explanation:
Unaccounted Transactions Report
Use this report to identify and review all unaccounted invoice and payment transactions and see
the reason that Payables cannot account for a transaction.
Payables sorts the report by transaction type (invoice or payment), exception, supplier, transaction
currency, and transaction number.
Oracle Payables User’s Guide