What can u do to a payment batch after it has been formatted
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A. Change an invoice amount
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B. Prevent payment to a supplier
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C. Print checks from the output file
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D. Prevent payment of a particular invoice
Once a payment batch is formatted, the output file is generated and the batch is essentially frozen for payment purposes. The only valid action from the given options is printing checks from this output file. You cannot change invoice amounts, block suppliers, or prevent specific invoice payments after formatting - those modifications must happen before.
Once a payment batch has been 'formatted' in Oracle Payables (i.e., the payment file/output has been generated), the batch is essentially locked for that output — you can no longer add/remove invoices, change invoice amounts, or prevent payment to a supplier or a specific invoice within that batch, since those decisions needed to happen before formatting (at the 'selected invoices' review stage). What remains available afterward is printing the checks (or producing the payment file) from that already-generated output, which is exactly the marked answer.