You have a Contract that has a status value of Invoiced.
One of the contract lines references an incorrect product.
You need to correct the contract line.
What should you do?
A.
Open the contract line and replace the value in the Product field with the correct product.
B.
On the invoiced contract, add a new contract line that has the correct product. Cancel the
contract line that has the incorrect product.
C.
Copy the invoiced contract. In the newly created draft contract, update the Product field
for the affected contract line. Activate the new contract and then cancel the invoiced
contract.
D.
Delete the contract line. Add a new contract line that has the correct product.