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A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

The program creates adjustments only for the amounts within his approval limit
The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
The program can only be run if the amount is within his approval limits.
Correct Option - c

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