XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

Select three reasons why you cannot close your Payables period. (Choose three.)

When reviewing installments, what setup is required to override the supplier site on an invoice?

What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?