Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)

These are three attributes that can be used as selection criteria when submitting a payment process

request. A payment process request is a request to pay one or more invoices or other payments

within a single payment batch. You can use various attributes to filter and select the invoices or

payments that you want to include in the payment process request2. Some of these attributes are:

Invoice Type: This attribute allows you to select invoices based on their type, such as standard, credit

memo, debit memo, prepayment, or interest.

Pay Through Date: This attribute allows you to select invoices based on their due date or discount

date. Only invoices that are due or eligible for discount on or before the pay through date are

selected.

Pay Groups: This attribute allows you to select invoices based on their pay group, which is a grouping

of invoices that share common payment attributes, such as payment method, payment priority, or

payment terms. Reference: Oracle Financials Business Process Certified Foundations Associate Rel 1