Question: 1/50
Your organization wants to set up automatic invoice creation from purchase orders in Oracle Payables Cloud. Which feature must be enabled to support the Evaluated Receipt Settlement (ERS) process?
Enable the Invoice Automation option in Payables Options and configure matching rules for two-way matching
Enable Self-Service Procurement and configure the ERS payment terms at the supplier site level
Configure Inventory Management integration and enable automatic invoice creation in Receiving Options
Set up the Supplier Portal and enable electronic invoice submission for all suppliers