Do not auto-apply CM to AR Billing if AR Billing has no balance

Summary:

At present, CR will be auto-applied to AR Billing when created. However, we met a problem that if SO was returned and CM was created after AR Billing is paid, there would be a balance of unapplied receipt after CM automatically apply to AR Billing.

Here l wanna ask if Oracle has the solution to execute CM auto application based on if AR billing has balances. If has, auto-apply as usual; If has not, do not apply CM to the AR.

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

Oracle Fusion Cloud Applications 23D (11.13.23.10.0)