What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal?
What job roles are required to access information within Functional Setup Manager?
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice.
Which approval ruleset should you use?
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the ''Apply credits up to zero amount'' option is enabled for the payment process request.
Which statement is correct?