Standard AR Invoice Report Should Not Show Manual Adjustments Performed On Sales Order Line
(Doc ID 2303801.1)
Last updated on OCTOBER 11, 2019
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |
References |