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NEW QUESTION: 1
Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?
A. Incorrect Conversion Rate hold
B. Distribution Variance hold
C. Unmatched Invoices hold
D. Invoice Amount Limit hold
E. No Rate hold
Answer: E
Explanation:
The Apply Missing Conversion Rate process automatically applies conversion rates to foreign currency invoices or payments that have no conversion rate and a conversion rate type other than User. If a foreign currency invoice is missing a conversion rate, then when you validate the invoice, the validation process applies a No rate hold, which prevents payment and accounting of the invoice.
Reference: Missing Conversion Rates: How They Are Applied to Invoices