Automatic Credit Memo generation in AP and AR against the actual Invoices against Transfer Order

User has by mistake created a Transfer Order from Source Inventory UK and Destination Inventory Org as USA.
Supply Chain Financial Orchestration has generated the AR Receipt in UK Org and AP Invoice in USA Org.

Now user want to reverse the Transfer Order and want that system should automatically generate Credit Memo in AP and AR against the actual Invoices.

We can do the return to transfer order but not getting any option for generating automatic Credit Memos in AP and AR.

Please let us know if any has encountered the similar situation in their project earlier.