A user canceled a posted manual journal entry. Why does the canceled transaction appear in the General Ledger report?
Please choose the correct answer.
Response:

You contact a vendor about a recent shipment with a defective item. The vendor gives you a return material authorization number and asks you to send the item back to them.
What is the best document to use to begin the process of returning the items?
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What does it mean-"Post a payment for Customer and Vendor."
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What is the only mandatory document purchasing services
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Choose one:

You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000 Please choose the correct answer.
Response: