what is the status of the invoice request?

A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When
a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice
request?

A.
Incomplete

B.
Complete

C.
In Process

D.
In Progress

E.
Invalid

Explanation:

Note:
* You can use the invoice approval workflow to automate your invoice approval process. The
workflow determines if an invoice requires approval, and if so, automatically routes the invoice to
the applicable approvers who then approve or reject the invoice.
* Standard invoice request:
An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal
that is pending review and approval by the appropriate persons within the deploying company.