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What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
See the explanation below.
Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company.
References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
Which invoice types can be included in the Create Payment flow?
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
See the explanation below.
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
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