Debit memo and credit memo set off in Accounts Receivables R12.2.5

Stand functionality allows to set of multiple debit notes against single credit note.

Navigation search credit note-->actions-->select applications-->sear and apply multiple debit notes.

How ever other way around is not allowed, that means, for a single debit note ,cannot apply multiple credit notes .

This means user has to navigate to credit note each single time , to set off it with the available debit note.

I am facing a situation where multiple credit notes to be set off to a single debit memo.

Is there a way from the system to allow this, temporary? product version R 12.2.5.