How to correctly match a Credit Memo to an AP Invoice in Oracle Fusion under Peru Localization?

Summary:

We are working with Oracle Fusion Payables using Peru Localization and need clarification on the correct process to match/apply a supplier Credit Memo to an AP Invoice, ensuring compliance with Peruvian tax and localization requirements. What needs to be provided in the additional information?

Content (please ensure you mask any confidential information):

We are working with Oracle Fusion Payables using Peru Localization and need clarification on the correct process to match/apply a supplier Credit Memo to an AP Invoice, ensuring compliance with Peruvian tax and localization requirements.