An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing. What are the two possible reasons for this?

1z0-1005 Q606: An installment meets all the selection criteria of a Payment Process…

https://www.oracle.com/technetwork/fusion-apps/paycash-e22897-02-1514523.pdf Why didn’t an installment get selected for payment? An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons. You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page. The reasons are as follows: • Rejected by approver • Withholding tax calculation error • Credit reduces payment amount below zero • Invoice needs revalidation • Invoice requires approval • Invoice never validated • Payment date in closed period • Payment date before system date not allowed • Installment on hold • Supplier site on payment hold • Installment manually removed • Zero amount installments excluded