Câu 3: Workday Record-to-Report

Company A and Company B are in the same tenant and are intercompany affiliates. Company A created a customer invoice to record the direct sale of services to Company B. The customer invoice completed successfully, but the corresponding supplier invoice for Company B is in error status. How will you fix this issue?

1. A. Confirm the intercompany profiles are configured to accept only manual payment types.
2. B. Confirm Company B is configured to automatically record receipts from Company A.
3. C. Confirm Company A is configured to automatically record receipts from Company B.
4. D. Confirm Company B's associated supplier object is approved. — đáp án hiện tại