Adjust AP Invoice with Debit Memo

Hi,

I want to know if there is a supported way to knock off or link an AP Invoice with a Debit Memo, so that the AP invoice balance is reduced or fully adjusted against the Debit Memo.

Currently even when I create a Debit Memo with Correct unmatched Invoices and give correction type as amount correction and input the entire invoice amount as negative, the invoice will still be in Unpaid status and will be eligible for making payment.

Kindly confirm if Fusion supports applying a Debit Memo directly to an AP Invoice, and if not, please explain the standard Oracle-recommended approach to achieve this adjustment.