How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting

Summary:

How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting

Content (please ensure you mask any confidential information):

Within the navigation Home Screen > Supply Chain Execution > Receipt Accounting > [TASKS] > Review Receipt Accounting Distribution, we see multiple lines for each of the different receipts with 'Transaction Type' values 'Invoice Price Adjustment' and 'Expense Adjustment'. These all relates to foreign currency receipt transactions. The value is only in GBP but there are exchange rate information again each line. Each line includes only few decimal pence values. We have identical number of lines and values against Transaction Type 'Invoice Price Adjustment' and 'Expense Adjustment'.