How to capture line level applied amount of a credit memo amount on a ar invoice line
Summary:
We have applied a credit memo 48012 on a line number 2 of AR invoice 48011. From application UI we can view details of credit memo is applied to line 2 of invoice 48011. When we are trying to view the same details at Table level to display it in a report. we can see in ar_receivable_applications_all only applied customer_trx_id is getting updated i.e. customer_trx_id of invoice 48011 and not APPLIED_CUSTOMER_TRX_LINE_ID that should capture customer_trx_line_id of same invoice. Could you please help us in getting this fixed ?
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