Your company is establishing policies for correcting invoices entered in error. Which two methods describe valid correction options in Oracle Receivables?
A. Void invoices posted to the General Ledger in error and create replacement invoices for the correct amount.
B. Update invoices not posted to the General Ledger by incompleting, changing, and recompleting them.
C. Adjust invoices posted to the General Ledger in error by increasing or decreasing the original invoice amounts.
D. Both B and C