You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

• A.Transfer the data to General Ledger.
• B.Validate the invoice in Payables.
• C.Create a payment process request in Payments.
• D.Create Accounting for the invoice in Payables.

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When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?

• A.Make sure you assign an Account parameter when running the extract to include liability accounts.
• B.Make sure you specified a Business Unit in the parameters when running the extract.
• C.Make sure you enabled the Reconciliation flag to all of your liability natural account values.
• D.Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

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