1z0-961 Exam Dumps | You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop

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Oracle Financials Cloud: Payables 2017 Implementation Essentials
Oracle.1z0-961.v2018-04-11.q73
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Question 1/73

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?

A. Voided

B. Negotiable

C. Cleared

D. Available

E. Stop initiated

F. Canceled

Correct Answer: C

Recent Comments (The most recent comments are at the top.)

Amit - Sep 26, 2018

Ans is B -- Negotiable
One of the following actions was taken:

A payment was created and ready to be cashed by a supplier.

A request to stop a payment was canceled.

A bills payable payment matured and you submitted the Update Matured Bills Payables Status process to change the payment status from Issued to Negotiable.

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