Identify three correct statements about Invoice Approval.
A.
Invoice approval uses Oracle Approval Management to determine who approves invoices and
how they will be routed to different approval levels.
B.
You can define different approval rules for purchase order matched and unmatched Invoices.
C.
You can NOT define different approval rules for purchase order matched and unmatched
invoice.
D.
Approval rules can be set up at position, job, and supervisory hierarchy levels depending on
approval needs.
E.
Invoice approval is required for customer refund payment requests.
Explanation:
A: Oracle Fusion Payables supports automatic invoice approval using Approval
Management extensions (AMX) of the Oracle SOA Suite and the Oracle Business Process
Management (BPM) Suite.
Note: Invoice Approval
If you enable invoice approval, Payables uses the predefined task and rule set
FinApInvoiceApproval: InvoiceApprovalRuleSet, which you can configure.Fusion Applications help, Approving Invoices: Explained
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