Clear debit and credit for same amount on vendor / invoice by August 11 and need guidance

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Clear debit and credit for same amount on vendor / invoice by August 11 and need guidance

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We have a vendor that has a debit and a credit for the same amount, and we are trying to clear them together. I have tried to enter them on an ACH run, a wire run and a Manual run, but Oracle will not let me pay them on any of these runs. How should we clear these? Both of these invoices are “open” and we want to apply the open credit to the open invoice. In SAP, there is a separate tcode where you can apply credits to invoices, so we are hoping Oracle has similar functionality. We have