Credit Memo refund process creates AP invoices with all the original AR credit memo lines

We have upgraded from R12.1.3 to R12.2.8 and noticed a change in how AP invoices are being created through the credit memo refund process.

in 12.1.3 the corresponding AP invoice would be created with a single line total of all the lines on the original AR CM, but in 12.2.8 we are now seeing that AP invoices have multiple lines same as the original AR CM. These multiple lines are creating unnecessary journal entries that GL team now spends more time reconciling.

My question is there now a profile that needs to be setup to select if AP invoice from the CM refunds should be generated at the header level or line level.