What subject area or field to display the corrected amount for Service POs in OTBI

Summary:

We are using the subject area Receiving - Purchase Receipts Real Time to display PO Receipt information. We are using the field Receipt Amount to display the amount received on a Service PO. That is working as expected.

If we correct the Receipt Amount on one of these service POs, we are not seeing the Corrected Receipt Amount in any of the fields available in this subject area.

Content (please ensure you mask any confidential information):

When we perform a correction the system is displaying the amount of the correction but we are unable to report on that same amount in OTBI subject area.