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You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
Correct Answer: C,D
Using the Resolve Document Validation Errors Page, you may review the errors and takeaction. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm
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