Which three payment terms validations are performed by AutoInvoice for imported balance
forward billing (BFB) transactions? (Choose three.)
A.
The transaction is stamped with legal entity information.
B.
All transactions are batched by batch source name and request ID.
C.
Transactions with balance forward billing payment terms having the external billing cycle
have a billing date.
D.
Transactions with balance forward billing payment terms have balance forward billing
enabled at the account and site profiles.
E.
Transactions with nonbalance forward billing payment terms for balance forward
customers have the override terms check box selected.