Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible. Where would you suggest the validations are set?
A. Supplier Site
B. Payment Method
C. Payment Format
D. Payment Terms
E. Disbursement Bank Account
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B Payment Method as it’s earlier in the process
“Payments always validates as early as possible for a given object and setup. Document payable validations that are associated with payment methods are enforced earlier in the process than those associated with formats. If you want validation failures handled by the same person who is entering the invoice, you can associate the validation with the payment method. This method is ideal for business processes where each person has full ownership of the items entered. “
B &C
You can assign validations to payment methods and payment formats. A validation can be executed at the document payable, payment, or payment file level
Correct answer is B & C