How to clear intercompany credit memo invoices in AR without using Refund functionality

Summary: How to clear intercompany credit memo invoices in AR without using Refund functionality

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We are trying to clear Intercompany balances from AR with negative balance. Since a receipt cannot be negative, when we refund it creates a payment request in Oracle.

We are looking for an alternative to settle the negative balances within AR rather than creating a payment request in AP

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