XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments. What is the reason for this?
A. The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Invoice Options page for the business unit.
B. The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Common Options for Payables and Procurement page for the business unit.
C. The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Payment Options page for the business unit.
D. The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Disbursement System Options page for the business unit.
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