A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits. What would be the result?
Options
A.The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
B.The program can be run only if the amount is within the Billing Specialist's approval limits.
C.The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits
D.The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
Answer: A
Explanation
Referencehttps://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj
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