Is there a way to do customer credit refund without creating payment voucher in AP system?

Hi there,

With traditional way of JDE customer credit reimbursement batch process (R03B610) it's mandatory to setup customer as supplier before the credit memo can be converted into payment voucher in the AP system. Just wondering if there's another way in JDE AR system to process customer refund within AR itself without actually needing to setup customer as supplier and then creating a payment refund voucher in the AP system?

Thanks.