Which three business rules prevent a distribution from being reversed?

Which three business rules prevent a distribution from being reversed?

A.
If it is PO/RCV matched

B.
If it represents a prepayment application/unapplication

C.
If it represents an interest invoice line

D.
If it is already posted to a subledger

E.
If it represents a variance (IPV or ERV)

Explanation:
You cannot update, reverse, or delete a distribution if:
* The Invoice is PO/RCV matched. Such reversals must be accomplished by discarding the entire
Line. (A)
* The distribution is on a Prepayment type invoice and the distribution has been applied. (C)
* The Invoice represents a variance (IPV or ERV). A variance is only reversed as part of
discarding the parent line or cancelling the invoice. (E)
Etc.
Oracle Payables User’s Guide, Invoices