LE on the bank account should be different from the LE on the invoice.

Bank account mustmatch the supplier’s bank account.

Users can pick any bank account as long as the bank account is tried to the business unit.

There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.

LE on the bank account should be equal to LE on the invoice.

Manage Invoice Options and Manage common options for Payables and Procurement

Manage Payable Options and Manage Invoice Options

Manage Invoice Options and Manage Procurement agents

Manage common options for Payables and Procurement and Manage Procurement agents

Manage Payment Options and Manage common options for Payables and Procurement

Customers cannot use invoice imaging in the Cloud.

Customers scan and store the invoice images on-premise and attach them during invoice entry.

Customers ask their suppliers to scan and email the invoice.

Customers ask suppliers tosend electronic invoices.

Customers scan the invoice on-premise and email the images.