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What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
Correct Answer: B
Explanation Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company. References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm
