Which two Payment Controls can be overridden by creating a manual Single Payment Request?

Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A.
Multiple Pay Alone Invoices

B.
All payment methods

C.
Enable Charge Deduction from Payment

D.
Supplier, with the Hold All Payments option enabled

E.
Allow Pre-Date

Explanation:
With a manual payment, you can override some payment controls of Payables. You
can record a single payment for multiple Pay Alone invoices. You can record payment for invoices
that are associated with any Payment Method type, except Electronic. You can also record a

payment for an invoice for a supplier that has the Hold All Payments option enabled.
Oracle Payables User’s Guide, Recording Manual Payments and Wire Transfers