Your company is using Oracle Receivables and Trade Management to create and resolve
claims. A non-invoice-related claim is generated in Oracle Receivables and transferred to
Trade Management for investigation. The balancing segments used for accounting on the
individual transactions are:
Claim Investigation:1001
Unapplied Cash: 1000
Cash: 1000
Receivables: 2000
Receipt Write-Off: 3000
If you are using the Account Generator to update the balancing segment values, what is the
balancing segment that is derived if the claim is resolved via receipt write-off?
A.
1000
B.
1001
C.
2000
D.
3000