How to identify adjusted invoice line items from AR_ADJUSTMENTS_ALL to RA_CUSTOMER_TRX_LINES_ALL usi
Good day!
I was trying to create a query wherein I am able to identify the item lines that were adjusted based on the AR_ADJUSTMENTS_ALL.Activity_Name. I have checked AR_ADJUSTMENTS_ALL and AR_ADJUSTMENTS_V tables and it is only giving me the transaction number of the invoice. Or if there are other adjustment tables in which it is per invoice line specific please let me know. I hope you can help me with this.
Best regards,
Victor