Receivables - EBS (MOSC)

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What is the driver for proration on line level AR adjustments?

edited Jan 7, 2016 10:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Our business users utilize line level adjustments in large numbers and since their switch to R12 from 11i, they are having their adjustments prorated across all lines (where line_type = 'LINE').  In 11i they did not have this issue and are wanting to turn off this functionality in R12.

What are the attributes that drive whether an adjustment is to be prorated or not?  Even when we delete any adjustment history and try processing against the same invoice, there appears to be something that is pulling from historical activity against this invoice.

Any guidance on this issue would be appreciated.  Thank you.

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