When creating a check payment, from where is the payment document defaulted?
- A.Legal Entity
- B.Bank
- C.Business Unit
- D.Bank Account
- E.Supplier
oracle · 1z0-1005 · Q603 · multiple_choice · topic_1
When creating a check payment, from where is the payment document defaulted?
Explanation
D. Bank Account
Reference: examtopics_top_comment
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