Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?
Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?
The FAM function that contains most of the workflows for processing supplier invoices is AP10, which is used for the manual entry of supplier invoices. This function allows for various user-defined workflows to be applied during the invoice entry process.