To properly associate one transaction type with another In Receivables, you have to define transact/on types In a specific order. Identify the correct order.

Question

Options

• Ainvoice, credit memo, debit memo
• BInvoice, debit memo, credit memo
• Ccredit memo, invoice, debit memo
• Dcredit memo, debit memo, invoice
• Edebit memo, invoice, credit memo
• Fdebit memo, credit memo, invoice

• C
  90% (19)
• E
  5% (1)
• F
  5% (1)

Explanation

Option C is correct because Oracle Receivables transaction types have a dependency chain in their setup. Credit memo types must be defined first since they are standalone and have no dependencies. Invoice types come second because when defining an invoice transaction type, you must assign a default credit memo type to it - meaning the credit memo type must already exist. Debit memo types are defined last because they must reference an invoice transaction type, which in turn already references a credit memo type.

All other options fail because they violate this dependency chain. Any option placing invoices before credit memos (A, B, E) breaks setup because the invoice form requires a credit memo type to already exist. Options placing debit memos before invoices (D, F) fail because debit memos cannot reference an invoice type that hasn't been created yet. Option E is doubly wrong - debit memo first, then invoice, then credit memo - reversing the entire dependency order.

Memory tip: Think "C-I-D" and remember "Credit memos Come In (before) Debits" - or visualize it as a hierarchy where Credit Memos are the foundation, Invoices build on them, and Debit Memos top off the structure.

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