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NEW QUESTION: 1
Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.
A. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
B. A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
C. After submitting the invoice, a supplier can NOT make changes to it.
D. After submitting the invoice, a supplier can validate it.
E. A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
Answer: A,C,E
Explanation:
A: Suppliers can create invoices against open, approved, standard purchase orders,
or blanket
releases that are not fully billed.
C: Suppliers can enter a credit memo against a fully billed purchase order as well as invoice against multiple purchase orders.
E: In Oracle Purchasing, the buyer creates the purchase order, and the process sends notification to the supplier. The supplier then acknowledges the purchase order, and optionally can reject shipments and make changes to a purchase order line or shipment. After making any optional changes, the supplier submits the acknowledgement. The buyer receives notification in Oracle Purchasing, and responds to the change request submitted during acknowledgement. The purchase order is revised automatically in Oracle Purchasing. The supplier receives notification of the revised purchase order and can view the revised purchase order in Oracle iSupplier Portal.
Reference: Creating an Invoice Without a Purchase Order, Oracle iSupplier Portal User's Guide, Reference: Oracle iSupplier Portal, Implementation Guide,

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