Which two statements about the submission of invoices by suppliers using Supplier Portal are true?
A.
A supplier can make changes to the invoice after submitting it.
B.
A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
C.
A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
D.
A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
E.
A supplier can validate the invoice after submitting it.
C. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
D. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
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