Your client needs to make changes to vouchers. Which four actions can be performed with Speed Status Change?
Split a voucher for payment to different payees.
Change the bank account on existing vouchers.
Increase the discount amount on a group of vouchers.
Change a group of vouchers to allow payment by electronic funds transfer.
Release a group of vouchers m preparation for payment.
download.oracle.com/docs/cd/B31039_02/jded/.../e1_812aff-b_0406.pdf
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