Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
A. Prepayments were applied to the invoice.
B. An accounting entry has been created for the invoice.
C. The invoice is validated.
D. The invoice is fully or partially paid.
E. The invoice was adjusted by a credit or a debit memo.
ADE
https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/fappp/invoices.html#FAPPP1334054