AGIS AP Credit Memo handling

Summary:

Invoice 15005 came over from Inercompany batch(AGIS). That batch was subsequently reversed and credit memo 18000 was created. How can Users apply the AP CM to the AP Invoice? What is the Best practice recommended by Oracle? We tried in the Invoice lines section “Correct Unmatched Invoices” but that did not seem to work. How does system manage the matching/settlement of these related items? is there any recent enhancement on this procedure? Is there any Auto-match from AGIS?

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