Payment process request templates are created on the Templates tabbed page of the
Payments Manager to simplify pay run processing. All statements in the list below represent
steps to create a payment process request template. Which one is the first step?
A.
Specify payment attributes.
B.
Specify template header information.
C.
Specify the degree of pay run automation.
D.
Specify invoice payment selection criteria.
E.
Specify how the system handles validation failure on the document and payment levels.