Not able to adjust Credit Memo and Standard Invoice with different sites in Payment Manager (PPR)

Hi All,

We are trying to make a payment through Payment Process Request as per below scenario-

Standard Invoice -- Amount 1000

Supplier -- ABC

Site  -- X

Credit Memo -- Amount (300)

Supplier -- ABC

Site -- Y

PPR is not selecting the credit memo even through Maximize Credit flag is enabled. When we manually add the credit memo, system automatically removes this credit memo while Building payments. We are on 12.2.5 version.

I found out below document but not sure if this bug has been fixed already through enhancement request-

Credit Memos Created For A Given Supplier Site Are Not Being Selected In A Payment Batch (