What three options should be considered while defining a costing key flexfield structure? (Choose three.)
Where do you define a custom schedule to be used during payroll flow submission?
Which costing levels can you enter for an offset account?
Which delivered report can be used to verify the details of all payments made to third-parties?
You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?
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