Select the valid reason for a Collector being UNABLE to enter a dispute against a particular
transaction.
A.
The transaction date falls in a closed period.
B.
The transaction balance is zero.
C.
The transaction type is NOT associated to a credit memo type.
D.
The transaction is partially paid.
Explanation:
Note:
* If your customer disagrees about the outstanding balance for an item, you can mark that item or a
specific amount due as ‘in dispute.’
* . If the dispute is approved, the appropriate credit memo is created automatically.