You are implementing Oracle Receivables and Oracle Trade Management for claim investigation.
You often need to create chargebacks to handle short payments and overpayments on invoices
sent to your customers. You have a business need to manually number the chargeback
transactions in Oracle Receivables to match a chargeback case number. What is true about
meeting this requirement?
A.
Chargebacks in Oracle Receivables can be manually numbered.
B.
Chargebacks in Oracle Receivables always need to be automatically numbered.
C.
Chargebacks in Oracle Receivables can be manually numbered if the base numbering option
of manual is selected.
D.
Chargebacks in Oracle Receivables need to be automatically numbered only when
documentsequencing
option of manual is not selected.