Oracle Cloud Best Practices for Cancellation Charges in PO and Invoice

Was looking for any leads related to Standard processes in Oracle Cloud to capture Cancellation charges(the amount a Supplier charges for cancelling a PO) in Procure to Pay modules ..

• Any documentation related to Cancellation charge process – PO/Invoice etc.
• Best business process adaptation
• Lessons learned
• Scenarios across expense /inventory items – best business practices followed to capture cancellation charges for them in PO.. what are the major differences in the processes ?

 

Any leads would be helpful . Thanks for your help !