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After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
Correct Answer: A,B
Explanation A: You can't: Void a payment for aprepayment that's applied. You must first unapply the prepayment, then void the payment. D: If the payment is cleared in cash management then it has to be uncleared first before you can void the payment. References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm
