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.
- 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.