Credit Memo for Price Correction – "Correct Matched Invoices" Does Not Display PO-Matched Invoices

Summary:

We are trying to create a supplier credit memo to correct the price on previously processed PO-matched invoices. The credit memo header is created successfully, but when we select "Correct Matched Invoices", the invoices associated with the supplier and matched to the relevant purchase orders do not appear for selection. We would like to understand the conditions and validations that determine which invoices are available for correction through this functionality, and why these PO-matched invoices are not being displayed despite being the invoices that require a price adjustment.

Content (please ensure you mask any confidential information):

We are encountering an issue when creating a supplier credit memo for a price correction.