Oracle Planning 2017 Implementation Essentials — Question 45

An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

Answer options

• A. The installment was manually removed.
• B. The invoice has not been accounted.
• C. The pay-through date is in a future period.
• D. The pay-through date is in a closed Payables period.
• E. The invoices need revalidation.

Correct answer: A, E

Explanation

Answer A is correct because if an installment was manually removed, it would not be processed despite meeting criteria. Answer E is also correct, as revalidation of invoices may be necessary for them to be eligible for payment. Options B, C, and D do not apply as they pertain to accounting status or timing rather than manual intervention or validation issues.