While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed
that only a few events are triggering the encumbrance journals when you submit the create accounting
program.
What are the two events?
A.
Funds check
B.
Requisition approved
C.
Requisition rejected by the buyer
D.
Submit the requisition for approval
E.
Checkout and Save the requisition
F.
Create change request on the requisition after submitting requisition for approval
Explanation:
https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/finano04.htm
C D