Select three correct statements regarding a supplier submitting invoices online through the
Supplier portal.
A.
A supplier can submit invoices against open, approved, standard, or blanket purchase orders
that are NOT fully billed.
B.
After submitting the invoice, a supplier can validate it.
C.
A supplier can submit a single invoice against multiple-purchase orders, provided the currency
and organization for all the items on an invoice are the same.
D.
A supplier can submit a single Invoice against multiple purchase orders, even if different
currencies and organizations, are specified for the items on the invoice.
E.
After submitting the invoice, a supplier can NOT make changes to it.
Explanation:
A: Suppliers can create invoices against open, approved, standard purchase orders,
or blanket
releases that are not fully billed.
C: Suppliers can enter a credit memo against a fully billed purchase order as well as invoice
against multiple purchase orders.
E: In Oracle Purchasing, the buyer creates the purchase order, and the process sends
notification to the supplier. The supplier then acknowledges the purchase order,
and optionally can reject shipments and make changes to a purchase order line or
shipment. After making any optional changes, the supplier submits the
acknowledgement. The buyer receives notification in Oracle Purchasing, and
responds to the change request submitted during acknowledgement. The purchase
order is revised automatically in Oracle Purchasing. The supplier receives
notification of the revised purchase order and can view the revised purchase order
in Oracle iSupplier Portal.
Creating an Invoice Without a Purchase Order, Oracle iSupplier Portal User’s Guide,Oracle iSupplier Portal, Implementation Guide,