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The latest update of Oracle 1Z0-1055-21 exam dumps and online practice

oracle erp 1z0-1055-21 updated

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The answer is announced at the end of the article

QUESTION 1

You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you
notice the invoice is not cancelled but has an Invoice Cancel hold on it.

What is reason for this?

A. The invoice has been partially paid by another payment.

B. The invoice date isnot in the current open period.

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