Your receivables clerk is confused about entering duplicate receipt numbers in Oracle
Receivables. According to the organization’s policy, the customers check number is entered
as the receipt number while entering manual check receipts. There are instances when the
same check number is received from different customers. What do you tell your receivables
clerk?
A.
Oracle Receivables does not allow entry of duplicate receipt numbers.
B.
Oracle Receivables allows entry of duplicate receipts if the receipts are from the same
batch source.
C.
Oracle Receivables allows entry of duplicate receipt numbers if the receipts are from the
same customer.
D.
Oracle Receivables allows entry of duplicate receipt numbers if the receipt amount is
different from the amount in other receipts with the same receipt number.
E.
Oracle Receivables does not allow entry of duplicate receipt numbers if the receipt
number, currency, amount, and customer number in a receipt are identical to those in
another receipt.