Ability to credit specific line on a multi-line invoice generated from contracts
Summary:
Since we have implemented Oracle Fusion we have been unable to determine a way to credit 1 line on a contract invoice when multiple lines exist. At this point we have had to credit the entire invoice, and rebill correctly. We do know we have the ability to credit a percentage of the invoice, but cannot seem to determine how to credit a specific line.
Is anyone aware of this capability, or a way to implement? Thank you.
Content (please ensure you mask any confidential information):
N/A
Version (include the version you are using, if applicable):
Oracle Fusion - Patched with 24C
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