A PO matched prepayment was overpaid and now a credit memo need to be applied against it

Summary:

A PO matched prepayment was overpaid with amount 11,310 and now a credit memo with -1620 was sent by supplier.

Content (please ensure you mask any confidential information):

A PO matched prepayment was overpaid with amount 11,310 and now a credit memo with -1,620 was sent by supplier. As per my understanding, oracle will not allow applying a credit memo against prepayment. Is there a workaround for this?

Version (include the version you are using, if applicable): 25C

Code Snippet (add any code snippets that support your topic, if applicable):