How to Prevent duplicate/excessive Credit Notes in Fusion ?

Summary:

Good day,

We want to configure Oracle Fusion Receivables so that any credit memo which would make the total credits for an invoice exceed the invoice amount is automatically rejected. Payments already applied to the invoice should not be considered in this check.

For example:

Invoice £100

• Credit -£50 → Accepted
• Credit -£50 → Accepted
• Credit -£50 → Rejected (because total credits would exceed the invoice amount)

Could someone please guide how we can implement this control in Fusion?

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