When the AP/CD process records a payable obligation, the data flow between "validate invoice" and "record payable" is?
A) GL payable update
B) AP notification
C) validated vendor invoice
D) receiving report

Question

Quizplus · Accepted Answer

The data flow between "validate invoice" and "record payable" is a validated vendor invoice, meaning that the invoice has been reviewed and approved for payment. GL payable update would occur after the payable has been recorded, and AP notification and receiving report are not directly related to the process of recording a payable obligation.

When the AP/CD Process Records a Payable Obligation, the Data