How to clear a Credit memo already applied to a payment "out of the box"

Summary:

How to clear a Credit memo already applied to a payment "out of the box"

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Hi

We have a credit memo created in Payables. This Credit memo has been applied to payment out of Oracle. All invoices have been paid

Now we need to clear that Credit memo in Oracle without applying it and without selecting it in a payment. So that is reflect the reality and since it already decreased the last processed payment

How do we do that?

Thanks

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23B

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