The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review
Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
A.
Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
B.
Navigate to the Create Receipts UI and create a new receipt for the customer.
C.
Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
D.
Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
Explanation:
Note:
* Reverse Receipt
You can use this action to reverse receipts or refunds. This action raises a
business event, reverses the receipt, reopens the original transaction, and
removes payment
* When you reverse a receipt, Oracle Fusion Receivables automatically creates
reversal journal entries in the general ledger and reopens all of the debit and
credit items that were closed by the receipt.
You can reverse a receipt that was applied to transactions with adjustments or
chargebacks, provided the adjustments and chargebacks have not posted to
general ledger