A.A maximum of two hours after the change

B.After next server restart or scheduled maintenance

C.Immediately after the change

D.Overnight when the scheduled update parameter task runs

A.Enter a 0 value in the Accepted box to reset the quantity previously accepted

B.Enter the correct value in the Accepted box that matches the total quantity accepted.

C.Enter the correct value in the Accepted box after you create a new PO

D.Enter a negative value in the accepted box to reduce the quantity previously accepted

A.Request

B.cus_Form

C.Requisition form

D.Form

A.Auto Reject

B.Auto Accept Amount

C.Auto Accept Percentage

D.Skip Amount

A.Template creation

B.Draft versioning

C.Clause library

D.Request function