AP manual invoice write off

Summary:

How to write off part amount for a manual invoice?

Content (please ensure you mask any confidential information):

User created a manual AP invoice and paid partially. For the rest invoice amount, there's no need to pay. How can user to write off the rest invoice amount? Now they will create a credit note and a zero payment to pay them. Is there any way to adjust the invoice directly?

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

Oracle Fusion Cloud Applications

23D (11.13.23.10.0)

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