What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal?
A. iSupplier Invoice
B. Credit Memo
C. Standard Invoice
D. Standard invoice request
E. Supplier payment request
What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal?
A. iSupplier Invoice
B. Credit Memo
C. Standard Invoice
D. Standard invoice request
E. Supplier payment request
D
D
D
D