Identify two benefits of using the iSupplier Invoice approval process.
A.
automatic routing for approval
B.
manual routing for approvals
C.
manual Hold Resolution
D.
automatic Hold Resolution
Explanation:
Note:
Oracle iSupplier Portal provides visibility to payment status for all invoices, and
provides a messaging capability that can be used to process any disputes that may
arise from documents that have been placed on-hold. This greatly reduces calls to
your Purchasing and Payables departments. Oracle iSupplier Portal lowers the cost
of the invoicing process to create a win-win for you and your suppliers.