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Which two setups are valid when setting up bills receivable remittances? (Choose two.)
Correct Answer: B,D
Explanation/Reference: Explanation: B: If the bills receivable creation receipt method uses the Number of Bills Receivable Rule of One Per Customer or One Per Customer Due Date, then you must also set Drawee as the primary business purpose for the applicable customer drawee sites in order to generate bills receivable automatically. This is because the customer drawee is the defining element of transactions. D: Set up bills receivable creation receipt methods to create bills receivable from transactions automatically using the Create Bills Receivable Batch program. The receipt method designates the transaction type, maturity date, bill number, and if necessary the minimum and maximum bill amounts, and determines how transactions are grouped into bills receivable. References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIRP/ FAIRP1478154.htm#FAIRP1478154