Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

Which two receipts modifications are displayed in the Payables Matched and Modified Receipts
Report?

A.
Quantity received was incorrectly recorded

B.
Product rejected during Quality Check

C.
Damage made during Receiving Inspection and Transfer to Stores

D.
Product Returned to Supplier

E.
Substitution Products

Explanation:
Matched and Modified Receipts Report
After you automatically create invoice distributions by matching an invoice for goods to a receipt,
that receipt can be modified in Oracle Purchasing. For example, you might need to adjust a receipt
because the quantity received was incorrectly recorded (A), or the product was defective and
returned to the supplier (C). Use this report to identify receipts that have been changed after
invoice matching, and for which no users have seen modifications.
Oracle Payables User’s Guide, Matched and Modified Receipts Report