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Your company is establishing policies for correcting invoices entered in error. Which two methods describe valid correction options in Oracle Receivables?

  1. A. Void invoices posted to the General Ledger in error and create replacement invoices for the correct amount.

  2. B. Update invoices not posted to the General Ledger by incompleting, changing, and recompleting them.

  3. C. Adjust invoices posted to the General Ledger in error by increasing or decreasing the original invoice amounts.

  4. D. Both B and C
Reveal answer Fill a bubble to check yourself
D Correct answer
Explanation

Oracle Receivables provides two valid invoice correction methods depending on posting status. For invoices not yet posted to GL, you can incomplete, modify, and recomplete them. For invoices already posted, you must adjust them using credit memos or adjustments rather than voiding and recreating, which would break audit trails.

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