your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A . update invoice exception tolerances
B . Enable an auto-accept amount parameter
C . set the commodity code to reconcile by amount
D . Add an override to an invoice exception

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Answer: A, D