Whether the supplier matches the invoice with a purchase order or consumption advice determines the resulting invoice type in Oracle Fusion Payables. A matched invoice becomes a standard invoice or credit memo, an unmatched invoice becomes an invoice request, which must be approved using 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.
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What this another kiosk invoice?