How we can stop Dispute to generate automatic Credit Memo in receivables

Summary:

we have a requirement from X country that upon creation of Dispute the system should not generate Credit memo.

We are using the seeded functionality and it applicable to all countries

So if we make the Auto Action enabled as False the respective FinArTrxnsCreditMemosAutomaticManual workflow will affect all countries.

So what are the best ways we can do.

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