Which three statements are correct?

The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice
due to insufficient funds.
Which three statements are correct?

A.
The process places the invoice on hold automatically.

B.
Accounting and payment records for the invoices that were paid automatically are reversed.

C.
Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when
reversed.

D.
All related withholding tax invoices are automatically reversed.

E.
All related interest invoices are reversed if already created.

Explanation:
B: When you void a payment, Payables automatically reverses the accounting and
payment records so your general ledger will have the correct information, and so the status of the
paid invoices is reset to Unpaid. Payables also reverses any realized gains or losses on foreign
currency invoices recorded as paid by the payment.
D: If you withhold taxes at payment time and you void a payment that paid an invoice with an
associated withholding tax invoice, then Payables automatically creates a negative (reversing)
invoice for the tax authority supplier to offset the amount of the tax withholding invoice. You
determine when you withhold taxes by selecting the Apply Withholding Tax option in the Payables
Options page.
Oracle Payables User’s Guide, Voiding Payments Using the Payments Window