Which two payment statuses will allow the manual payment to be voided?

A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A.
Payment file build

B.
Pending proposed payment review

C.
Issued

D.
Cleared

E.
Negotiable

Explanation:
You can cancel only unpaid invoices.
Note:
* The Review Proposed Payments page on the Payment Process Requests tab enables the
Payment Manager to review and approve proposed payments after the Build Payments program
has created them. If you optionally configured the pay run to pause after the creation of proposed
payments, the payment process request completes with the status Pending Proposed Payment
Review.
* You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
* You can cancel any unapproved invoice, or an approved invoice that does not have any effective

payments or posting holds. If an invoice has a hold that prevents posting, you must release the
hold before you cancel the invoice. You cannot cancel an invoice that has been selected for
payment in a payment batch. A cancelled invoice does not show up in your invoice liability reports
and you cannot pay or adjust a cancelled invoice. You can cancel single invoice distributions by
reversing them.
Oracle Applications, Cancelling Invoices