RMA on Automatic Debit Memo (R12)

 Hi,

When an item is returned, our business enters RMA on returns form. We have checked Automatic Debit Memo creation for that supplier site. When we look at that debit memo in AP, we can not see RMA. We would like to get RMA on invoice form so that we can then extract it and print on remittance advice. Is there a std functionality to copy RMA from returns form to AP?

Thanks,

Tarang