You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

Question

Options

• ARun the create accounting program.
• BRun the invoice validation program.
• CRemove the documents or payments causing the error and resume thepayment
• DCorrect the setup errors for remittance bank accounts, third party payees, payment
• ETerminate the payment process request.

• A
  3% (1)
• B
  12% (4)
• C
  3% (1)
• D
  82% (28)

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