How to apply credit memos across BU's

Summary:

How to apply credit memos across BU's

Content (required):

An existing customer is contracted with US BU. There is an Early Renewal processed that will generate a prorated credit from the current subscription, but for this renewal the customer is changing to contract with EMEA BU. Therefore the US credit should be applied to the new EMEA BU invoice.

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

Oracle Fusion Cloud Applications 23B (11.13.23.04.0)

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