Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

Which three fields are required to create an invoice without a purchase order through the Supplier
Portal?

A.
Supplier Name

B.
Remit to name

C.
Taxpayer ID

D.
Tax Registration Number

E.
Requester E-Mail

Explanation:
Creating an Invoice Without a Purchase Order

The process of creating invoices that do not have matching purchase orders is similar, although
some information is not required, and some must be entered.
To create an invoice without a purchase order:
Supplier
Invoice number
Remit to name
Currency
Customer tax payer ID
See screenshot below.

Note: What’s a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as standard invoices or
credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as invoice requests.
Invoice requests must be approved using the Invoice Approval workflow before becoming
standard invoices or credit memos in Payables.
Creating an Invoice Without a Purchase Order, Oracle iSupplier Portal User’s Guide