You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
A. Canceled
B. Stop initiated
C. Negotiable
D. Available
E. Voided
F. Cleared
C
C:
https://fga.fa.us1.oraclecloud.com/fscmUI/topic/TopicId_P_9E2AD41142932382E040D30A68812A24
Nice explanation
C
Correct answer is C
Correct Answer is C