How create an adjustment for a single line of an Receivable invoice?
Summary:
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):
Tagged:
0