Last updated on SEPTEMBER 03, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Standard AR Invoice Report should not show Manual Adjustments performed on Sales Order Line
Item - X is having Sales Price 40 defaulted from the price list and price is override to 0.
Then in Invoice Report, it is showing two lines as below:
1. Item X = 40
2. Item X (Manual Adjustment) = (-40)
It is required that only single line of 0 is displayed in the Invoice Report (Net Amount).
Is there any set up which can suffice this requirement?
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