Need query of cost adjustment factor wise (LCM)

Hi,

We are using Oracle LCM module, and according to the flow, at the time of receipt system parks the estimated charges and after invoicing system parks the actual charges and at the same time system parks the adjustment to adjust the item cost with transaction type layer cost update.

Can anyone plz share the how to steps or query to get cost adjustment factor wise as we are observing that system is parking adjustment at receipt level instead of factor wise and not able to see which factor's has been adjusted after bill.