How to default customer account in the UI of Add Open Receivables under Credit Memo Application

Hello,

We are using Oracle Cloud Fusion Receivables, under:

Receivables -> Accounts Receivable -> Manage Credit Memo Applications -> Find out an open credit memo using customer name search, click "Add Open Receivables", it shows search screen again, since we don't apply credit memo across different customers, is there a way to default the current credit memo customer open invoices when we open the "Add Open Receivables" screen?

Thanks.