What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

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answerhappygod
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What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

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What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A. Standard Invoice
B. Standard invoice request
C. Credit Memo
D. Supplier payment request E. iSupplier Invoice
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