How manual adjustment amount applied or spread to invoice lines?
Summary:
When a manual adjustment is created with adjustment type = LINES is created against a multi line AR transaction, how it is prorated to to the lines. As per oracle document, when adjustment type is line, the adjusted amount is prorated across all lines. However, it is not described how the prorated amount is calculated.
Is this against the line original amount or amount due on the line. We have check through the table and did not find spreading of the adjustment amount into the AR (invoice) transaction lines.
Where we could check and validate the proration or spread? What happens when the adjustment type = INVOICE, does it spread or prorated to the lines amount?
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