AR -If a return order is created for a Invoice which is already paid , then an On Account Credit Mem

Oracle Receivables

The requirement is - If a return order is created for a Invoice which is already paid , then an On Account Credit Memo should be created.

If the Applied Amount handling is set to On Account , then system creates On Account Receipt. If the applied amount handling is blank and allow overapplication is checked, then the Invoice turns negative . If overapplication is unchecked , then auto invoice import errors out.

Is there a way to create On Account CM if a return order is created against an Invoice which is already paid

Regards

Anand