Alternative for Zero Payment in AP

 Hi All,

Is there possibility to close the invoice and debit memo without making zero payment

Scenario:

1. I have invoice of 1000 

2. I create Debit memo of -1000 and apply to same invoice.

Now since this is applied to invoice it should close both invoice and debit memo, and should not be available for Payment.

Since oracle doesnt close it we make zero payment to close invoice and debit memo.

Is there any work around to restrict or close these kinds of invoices from payments.

Regards,

Chirag