Prorate Tolerance Amount

Is it possible to prorate the tolerance amount among multiple invoice lines?

Scenario: Created PO for $300 with 3 lines for $100 each.

Created an Invoice for $290 Matched the PO lines to the invoices lines for 2 lines for $100 each and 3rd line for $90.

Once accounted, the accounting entries created were 3 lines for $100 with debit to expense account and $10 for credit to expense account.

Requirement is for Oracle cloud to automatically prorate the tolerance amount ie 10 across all the 3 invoice lines. Is it possible?