Can we create a Standard Invoice with a negative line through API in fusion

Summary:We are trying to create a Standard Payables Invoice using the Invoice REST API and need to include a negative line (for price adjustment or partial reversal).

Please confirm whether Oracle Fusion allows creating a negative line in a Standard Invoice via API, provided that the overall invoice amount remains positive.

If not supported, kindly advise the recommended approach to handle such scenarios (e.g., price corrections or partial reversals) through API or other available functionality.

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