A.Import Payables Invoices Duty

B.Receipt Creation Duty

C.Trading Community Hierarchy Management Duty

D.Payment Settlement Management Duty

A.Oracle Transaction Business Intelligence

B.ADFdi Spreadsheets

C.XML Publisher

D.Financial Reporting Web Studio

E.Smart View

A.Point of origin party

B.Point of acceptance party

C.Ship-to party

D.Bill-to party

E.Ship-from party

A.Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL

B.Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.

C.Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

D.Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.

A.Receipts created from a lockbox and uploaded.

B.Receipts with unapplied amounts.

C.Miscellaneous receipts.

D.Receipts created in a spreadsheet and uploaded.

E.Receipts that are manually created.