You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How create an adjustment for a single line of an Receivable invoice?

Received Response


Receivable Invoice adjustment not happening as per the invoice lines

Content (required):

Our business need a way to do an adjustment for a particular invoice line instead of adjusting the whole invoice amount on prorate basis.Is there a way to achieve the requirement.

Version (include the version you are using, if applicable):

Oracle cloud receivables

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!