During the entry or update of expense reports in the Payables Expense Report window,
holds can be applied on an expense report. These holds are carried forward to the invoice
created from the expense report in Payables. Which statement is true?
A.
Only one user-defined hold and no system hold can be applied on one expense report in
the Payables Expense Report window.
B.
Any number of user-defined holds and only one system hold can be applied on one
expense report in the Payables Expense Report window.
C.
Only one user-defined hold and any number of system holds can be applied on one
expense report in the Payables Expense Report window.
D.
Any number of user-defined holds and any number of system holds can be applied on
one expense report in the Payables Expense Report window.