JDE 9.2 A/R Error R03B50D Known Invoice Match With Amount Does Not Match Part of a Credit Memo’s

JD Edwards 9.2 Accounts receivable

By using the R03B50D algorithm and entering a receipt at zero, with an invoice and a partial value of a credit note; when generating the receipt it does not consider the credit note, and on the contrary creates a RU for the value of it.

In Oracle support Doc ID 2789944.1 is indicated for this case, but it is not clear which object to modify, the ESU is not identified.

I appreciate you telling me if you know the case, in which ESU I find the solution or how to proceed.

Thank you