Which two statements are true about the Invoice Requiring Attention section of the invoice
Dashboard?
A.
displays links to all prepayment type invoices that have NOT been fully applied
B.
lists invoices entered or imported in the past seven days that are NOT yet accounted or
accounted for in draft only
C.
displays Invoices in the system that are waiting for approval *
D.
displays invoices rejected in the approval process along with the reason for rejection
E.
displays all scanned invoices through the Integrated imaging solution that have NOT yet had
accounts Payables invoices created
Explanation:
Note: You can review installment holds on the Manage Installments page, or in the
Invoices Requiring Attention region on the Invoice Overview page.
Installment holds are holds that you manually place on an installment to prevent
payment.
For example, a supplier sends you an invoice for two desks and delivers only
one. You can partially pay the invoice by splitting the installment and placing a
hold on one installment. You can manually release the hold after you receive the
second desk, making the installment available for payment.