Split lines in A/R invoice (like split payments on A/P voucher)

JD Edwards R22

Hello,

You might familiar with the functionality in the P0411S (Speed Status Change A/P vouchers), in this applications there is a Row Exit "Split" to create more pay items on a voucher.

Does anyone know if there is a similar functionality on the A/R side for customer invoices (in our case generated via sales orders/ sales update)? I do not see such a Row Exit in the P03B114 for instance.

Thank you in advance.