You are implementing Oracle Receivables and Oracle Trade Management for claim
investigation. You often need to create chargebacks to handle short payments and
overpayments on invoices sent to your customers. You have a business need to manually
number the chargeback transactions in Oracle Receivables to match a chargeback case
number. What is true about meeting this requirement?
A.
Chargebacks in Oracle Receivables can be manually numbered.
B.
Chargebacks in Oracle Receivables always need to be automatically numbered.
C.
Chargebacks in Oracle Receivables can be manually numbered if the base numbering
option of manual is selected.
D.
Chargebacks in Oracle Receivables need to be automatically numbered only when
document sequencing option of manual is not selected.