Is there a way to move the unapplied portion of an AR Receipt to a new customer?

Summary:

If we have a partially applied receipt, can we move the remaining unapplied portion to a new customer?

Scenario:

• Receipt Amount $100
• $50 applied to customer A (customer assigned at header of receipt)
• $50 unapplied

The $50 unapplied needs to sit with customer B, but we don't yet have a transaction to apply it to for customer B.

If we do nothing, any aging reports will show the remaining unapplied $50 reflected as pending for customer A which is incorrect.

Any ideas or suggestions?

Content (please ensure you mask any confidential information):

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

Oracle Fusion latest version