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 11.1.11.1.0 and later
Information 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms