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Oracle Payables Fundamentals

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Multiple Choice

Through which method, you can submit the invoice for validation

  1. A. In batch by submitting the payables invoice validation program from the invoice workbench
  2. B. By using validate check box or the validate related invoice checkbox in the invoice actions window.
  3. C. By submitting the validation request from the submit request window
  4. D. None of the above
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