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Exit VCEDump 1Z0-1055-22 Oracle Financials Cloud: Payables 2022 Implementation Professional

Q8 Single choice

You are voiding apayment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.

What is reason for this?

A
The invoice has been partially paid by another payment.
B
The invoice date is not in the current open period.
C
The invoice is already on hold.
D
The invoice accounting date is not in the current open period.

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