When you use the Rollback feature, the following actions are taken:
The PFA is cancelled, changing the File Processed? status to Cancelled.
The file reference is deleted, leaving the File Reference field blank.
The Reprocess button is enabled, but only available in view mode.
The payment file and all associated payment records are deleted.
The bills will still be tied to the Payment File Administration.134
D seems to be right as well
Help: You can roll back payments within 24 hours after the payment file has been generated if the bank has not yet processed the associated payment file.
ans - A
In payment rollback, the payment file is deleted and all its associated payments are deleted.
Ref - https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1672610.html#Rollback
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