Identify three invoice options that can be configured on the Manage Invoice Options page for SelfService Invoices.

Identify three invoice options that can be configured on the Manage Invoice Options page for SelfService Invoices.

A.
Limit the invoice to single purchase order.

B.
Require validation before approval.

C.
Allow invoice backdating.

D.
Allow unit price change for quantity based matches.

E.
Require invoice grouping.

Explanation:
Self-Service Invoices
This table lists the options you can set for invoices created in Supplier Portal.
Option, Description
* Limit invoice to single purchase order
Limits an invoice to the schedules belonging to a single purchase order.
* Allow invoice backdating
Allows a supplier to enter an invoice for a date in the past.
* Allow unit price change for quantity-based matches
Allows a supplier to enter a unit price on the invoice that is different from the unit price on the
purchase order.
Fusion Applications Help, Invoice Options: Critical Choices