Ability to credit specific line on a multi-line invoice generated from contracts

Summary:

Since we have implemented Oracle Fusion we have been unable to determine a way to credit 1 line on a contract invoice when multiple lines exist. At this point we have had to credit the entire invoice, and rebill correctly. We do know we have the ability to credit a percentage of the invoice, but cannot seem to determine how to credit a specific line.

Is anyone aware of this capability, or a way to implement? Thank you.

Content (please ensure you mask any confidential information):

N/A

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

Oracle Fusion - Patched with 24C