Can we apply adjustments automatically against transaction and receipts Write off, manual adjustment

Summary:

whether standard Oracle configuration meet the requirements and identify any additional processing or controls needed. Overpayments and under payment for customer transaction can apply adjustments automatically to the transaction and receipts

Operations will enter the actual cash received in ADFDI. Original sales order and invoice amounts will remain unchanged. After the receipt is posted and applied, Oracle should clear the eligible rounding difference ,leaving the invoice fully settled.

For example:
Item

Amount

Original invoice

$584.53

Actual cash received and entered in ADFDI

$584.50

Rounding difference charged to cash over/short

$0.03

Remaining customer balance

$0.00

The requirements are:

Cash payments only:

Content (please ensure you mask any confidential information):