ABC company and XYZ company are both customers. Last month XYZ company purchased ABC
company. ABC company has hundreds of over-due invoices outstanding. According to the credit
department, the layoffs at ABC, following the merger, are responsible for the over-due invoices.
Both ABC and XYZ companies are making frequent requests for reprinted invoices of ABC
company. There will be no new business with ABC company. However, it will take another three
months to respond to the numerous requests for reprinted invoices and ABC company will
continue to be charged late fees. How should you handle the merger of ABC company and XYZ
company in Oracle Receivables during your first month end after their merger?
A.
Inactivate ABCcompany.
B.
Place ABCcompany on credit hold.
C.
Invoice XYZ company for the invoices of ABCcompany.