A matched invoice becomes a standard invoice or credit memo, whereas an unmatched invoice becomes an invoice request which must be approved through the invoice approval workflow, once approved the invoice request becomes a standard invoice or credit memo.
A self-service invoice is an invoice that a supplier enters through Oracle Fusion Supplier Portal. Whether the supplier matches the invoice to a purchase order or consumption advice determines the resulting invoice type in Oracle Fusion Payables.
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What is a self-service invoice?