Receipt application fully on TAX amount then LINE amount

Summary:

User wants that payments when applied must first nullify the VAT amount and then LINE amounts.

 

Example in attached case :

460320 is total amount applied then Oracle applied receipt as -438400 for LINE and -21920 for TAX.

 

Expected user implementation:

Out of 460320 --> 27400 must be fully applied on TAX and then 432920 must be LINE amount.

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