You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from
the Manage Transactions user interface to enter the correct transaction. Which two actions does the
Manage Transactions user interface allow you to perform for the Rebill task?
A.
Duplicate the original transaction.
B.
Create a credit memo.
C.
Incomplete the transaction.
D.
Reverse the Transaction.
E.
Correct the unit price.
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the
entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the
correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The
customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual
journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of
the original invoice, and the updated duplicate invoice creates new accounting for posting to general
ledger.
The customer wants to change the bill-to information on a posted transaction.
Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and
Collections Guide, When do I credit and rebill a transaction?