Exit 1Z0-1055-20 Oracle Financials Cloud: Payables 2020 Implementation Essentials
Question 5 of 5
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Q5 Multiple choice

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.

What are the two possible reasons for this? (Choose two.)

Select all that apply.

  • A

    The pay-through date is in a closed Payables period.

  • B

    The invoice has not been accounted.

  • C

    The invoice requires approval.

  • D

    The pay-through date is in a future period.

  • E

    The invoice needs re-validation.

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