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While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program. What are the two events?A. Funds checkB. Requisition approvedC. Requisition rejected by the buyerD. Submit the requisition for approvalE. Checkout and Save the requisitionF. Create change request on the requisition after submitting requisition for approval
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