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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B
The question is – What is the next step before you can pay them?
PPR is payment that is part of the payment process and not before pay step.
Correct. Before you can pay expense reports you must submit the Expense Report Export program which automatically creates invoices from the expense reports. You can then use Payables to VALIDATE, pay, and account for the invoices.
https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T295439.htm
C
C