Mass Apply Credit Memos

Summary:

Is there a way to mass apply credit memos in Oracle.

Content (required):

This week as part of our billing process 450 Credit memos were created that need to be applied to invoices. Currently this is a manual process - is there a way this could be automated. Most of the credit memos are the result of billing disputes and it is quite time consuming getting them applied. Any assistance/advice on how to handle this would be greatly appreciated.

Version (include the version you are using, if applicable):

22A (11.13.22.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):