Invoice related claims in ORACLE RECEIVABLE.

Hello guru's
What is the different between valid and invalid invoice?
The invalid invoce might have overpayment or under payment. So i belive, i have to create charge back/ credit transaction for claim.
but the below statement from oracle receivable says about charge back for invalid invoice.
So i don't know why i need to create only chargeback, pls explain to me.
Thanks, Raghu.K
Resolving Invoice Related Claims (ORACLE RECEIVABLE)

The following resolutions occur directly in Trade Management.
• For valid invoice related claims, you can:
– Credit the transaction
– Create an on–account credit memo
• For invalid invoice related claims, you can:
– Create a chargeback against the transaction

Hi.
You can enter an Adjustment for the Invoice.
Octavio

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Invoice related claims in ORACLE RECEIVABLE.

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