After reviewing an incomplete invoice entered last week by her assistant, Jovi clicked the
Complete button in the Transactions window. What are three changes this would create in
Oracle Receivables? (Choose three.)
A.
This invoice can now be printed.
B.
A dunning letter is now sent to the customer for the invoice amount.
C.
This invoice now becomes eligible to be transferred to General Ledger.
D.
Payment schedules are now created based on the payment terms and invoice date.
E.
The invoice is now included in the standard aging and collection process if the transaction
type has open receivables set to No.