ABC Corporation imports invoices from Suppliers through the Oracle Payables Open
Interface tables. It wants to capture the Supplier Reference number on the Invoice
Descriptive Flexfield and wants to review the Reference number on the interface form before
importing invoices into Oracle Payables. Identify the two DFFs that you would implement
and the Attribute you would use to capture the Supplier Reference number. (Choose two.)
A.
Invoice DFF with Attribute1
B.
Invoice DFF with Attribute2
C.
Invoice Lines DFF with Attribute1
D.
Invoice Distribution DFF with Attibute3
E.
Invoice Gateway Header DFF with Attribute2