Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

Which two actions are performed on the Manage Invoices page when using the Invoice Approval
workflow?

A.
initiate approval

B.
stop approval

C.
force approval

D.
cancel approval

E.
restart approval

Explanation:
If you are using the Invoice Approval workflow, you can perform the following
actions on the Manage Invoices and Edit Invoices pages to initiate the approval
process and handle approval exceptions:
• Initiate approval
• Stop approval
• Hold from approval
• Force approve
• Resubmit for approval
Note: To submit an invoice for approval, select the Initiate approval action. You can
select this action when the Approval Status on an invoice is Required. The
workflow process starts and routes the invoice to the applicable approver who
then approves or rejects the invoice. The Approval Status on the invoice is
updated to Initiated.
Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide ,
Invoice Approval Actions: Points to Consider