How to trigger Remittance Advice for Customer Refunds Initiated in AR

Summary:

Hi Team,

We have a business use case wherein we are looking to generate remittance advice for the customer Refunds initiated in AR which in turn will create Payment Request in Oracle ERP. Since these payment requests are created as party's and not true supplier, there is no supplier record in ERP.

We are looking for options as to how we can achieve the same or any workaround to achieve the same?

I am sure this is not a unique requirement limited to our organization and there are others who would have seen/faced the same issue and come up with a solution/workaround in their organization.