Your functional end users are perplexed by the contents of the AutoInvoice Execution report.
They needed expert guidance and came to you. You look at the report and see that the
Interface Lines section of the report shows the following: Selected:
9 Successfully Processed:
8 Failed Validation: 0 What is the likely reason for this?
A.
An adjustment update of an old invoice is included in this batch.
B.
The General Ledger (GL) code combination ID failed the cross validation rules.
C.
A debit memo for an invoice and the invoice itself are submitted in the same batch and
the debit memo is selected first.
D.
A credit memo for an invoice and the invoice itself are submitted in the same batch and
the credit memo is selected first.
E.
The GL code combination segment value for the cost center was valid in the prior
calendar month but is end-dated a day earlier.