Line Level Invoice Outstanding

Line level cash application is a new feature in R12. Is there any report available as well which informs what is line level outstanding after the receipt is applied to invoice at line level?

For example, Invoice # 1 is created for $300 with 3 lines each having amounts of $100. Now receipt created in the system for $250 which is applied to line 1 for $100, Line 2 for $75 and Line 3 for $75. So, the report should show balance outstanding for this invoice for $50 with line 1 outstanding $0, line 2 outstanding $25 and line 3 outstanding $25.

Any report?