Suggested Answer:C🗳️
When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities. Reference: http://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20375/F569967AN5D615.htm
C :When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities https://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20375/F569967AN5D615.htm
Not clear this may have changed fro 2020; see link below on these details:
Receipt Reversal Process
When you reverse a receipt, Receivables automatically creates reversal journal entries in the general ledger and reopens all of the debit and credit items that were closed by the receipt.
You can reverse a receipt that was applied to transactions with adjustments or chargebacks, provided the adjustments and chargebacks haven't posted to general ledger.
Note: If a chargeback posted to general ledger, then you must create a debit memo reversal instead.
https://docs.oracle.com/en/cloud/saas/financials/20b/faofc/process-customer-payments.html#FAOFC1479610
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