A.When catalog items require configuration

B.When the supplier is new to catalog enablement

C.When a small number of catalog items are available

D.When catalogs require frequent updates

A.Add an override to an invoice exception.

B.Set the commodity code to reconcile by amount.

C.Enable an auto-accept amount parameter.

D.Update invoice exception tolerances.

A.Identify Opportunities to Expand Adoption

B.Publish the plan

C.Review & Refine Flight Plan with customer stakeholders

D.Archive the plan

E.Finalize and Track Progress

A.PaymentDetailDet.csv

B.PaymentTaxDetail.csv

C.PaymentHeaderExport.csv

D.PaymentTaxExport.csv

E.PaymentLineItemDet.csv

A.5

B.3

C.4

D.2