Standard AR Invoice Report Should Not Show Manual Adjustments Performed On Sales Order Line

(Doc ID 2303801.1)

Last updated on SEPTEMBER 03, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 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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