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.
- A.A payment with the status of Issued.
- B.A payment that has already cleared the bank.
- C.A payment for an invoice with an associated Withholding Tax invoice.
- D.A payment that has been accounted and posted to General Ledger.
- E.A payment that pays a prepayment that has been applied to an invoice.