Adjustments included on standard invoice

Summary:

Hi all, in R12, a new feature at the PROJECT level was introduced to allow Adjustments on a Standard invoice - effectively this stopped the creation of an Invoice + Credit Memo and instead rolled the adjustment/reversal into the Invoice. Is this same functionality available in Cloud contract invoicing?

Content (required):

Require to roll up adjustments into one invoice

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

Oracle Cloud Application 21D (11.13.21.10.0)

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