R12Payment not adjusting crmemo with exp. report

[kavitha.k]

Payment process request is not adjusting the credit memos with the iexpense report amount available to the supplier- R12.

Scenario -1 - Expense report and one credit memo and Maximize Credit box is checked in Processing tab of payment process request

On processing request using above options payment process request did not select the credit memo and provided reason "credit amount reduces the invoice amount below zero"

Scenario 2 - Expense report, debit memo and credit memo Maximize Credit box is checked in Processing tab of payment process request -

On processing request using above options payment process request selected the debit memo and adjusted with the invoice amount. But it did not select the credit memo and provided reason "credit amount reduces the invoice amount below zero".

Any kind of help will be appreciated

Thanks
kavitha