The Financial Team ut Budger Power wants to be sure to pay out Rebates on Invoices that has Status Paid within Rebate nagemen How can an Admin ensure that this requirement is fulfilled?

The Financial Team ut Budger Power wants to be sure to pay out Rebates on Invoices that has Status Paid within Rebate nagemen How can an Admin ensure that this requirement is fulfilled?
A . Validate invoice status in ERP before bringing into Salesforce.
B . Additional steps are not needed Only transactions with Status = Paid are included in the Journal,
C . Create a custom field in Transaction Journal, copy Invoice Status data into custom field, then use as an eligibility condition in Rebate Types
D . Update Data Processing Engine job to filter out transactions where Invoice status does not Paid

View Answer

Answer: D