1Z0-1055-20 Web TestEngine demo

Exit VCEDump 1Z0-1055-20 Oracle Financials Cloud: Payables 2020 Implementation Essentials
Question 16 of 17
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Q16 Single choice

You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment.

What is the resulting payment status?

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