We are looking to automate the Credit Memo application through FBDI or Web Service.

An Credit Memo is created from Order without original order/line reference. At the time the credit memo is created, we do NOT have the original invoice to refer to. Hence we are using 'Manage Credit Memo Applications' under Home > Receivables > Accounts Receivable > Manage Credit Memo Applications to apply the Credit Memo to the invoice. Due to high volume of these Credit Memo Applications, we are looking to automate it and looking for FBDI template or web services to automate it.