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Is possible create a partially reverse receipt?

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Summary:

We would like to know if is possible reverse a part of receipt, because today our clients can cancel one or two items in the transaction so the transaction will apply a part of the total value of receipt. So, to close the receipt we think in reverse only the unapplied amount to finish this receipt.

Content (please ensure you mask any confidential information):

Today we are creating a new process of cancellation, so we are thinking options with the best practices of oracle.

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

Our version is 23D

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