Select three true statements about the Invoice Validation process.
A.
creates tax lines and distributions
B.
creates withholding invoices
C.
validates project information
D.
creates Accounting Entries
E.
updates Supplier Balance
Explanation:
The following settings affect the invoice validation process:
* (A) Apply withholding tax: If you set this option on the Manage Tax
Reporting and Withholding Tax Options page to At invoice validation,
the invoice validation process calculates withholding.
* (B) Create withholding invoice: If you set this option on the Manage Tax
Reporting and Withholding Tax Options page to At invoice validation,
the invoice validation process creates withholding invoices.
* (E) Invoice tolerances: The invoice validation process checks for matching
variances using the quantity and amount tolerance templates assigned
to a supplier. If a supplier does not have quantity or amount tolerance
templates, invoice validation uses the tolerances specified on the Manage
Invoice Options page.
Note:
Invoice validation performs various actions, such as calculating tax, checking that matching
variances fall within specified amount or quantity tolerance limits, and placing holds for
exception conditions.
Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, How
Invoices Are Validated