Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

Which three fields are required in the Invoice Header when creating an invoice using the
spreadsheet options?

A.
Invoice Group

B.
Invoice Number

C.
Payment Term

D.
Supplier Site

E.
Invoice Amount

Explanation:
The invoice header defines the common information about the invoice, such as
the invoice number, invoice amount, supplier information, and payment terms.

Note: A Payables invoice consists of the following components: header, lines,
distributions, and installments. The invoice header has common information,
such as invoice number and invoice date. Invoice lines record details of
the goods and services. Distributions have invoice accounting details, and
installments consist of payment due and discount information.
Oracle Fusion Applications Procurement, Payables, Payments, and Cash
Guide, Invoice Components: How They Fit Together