Receivable - In Advance invoicing rule reversal

Hi Oracle Expert

I need to confirm whether this is the standard behavior for the AR Advance invoicing rule. A credit note was applied to one invoice, but when the user checks the distribution under the credit note invoice, there is no revenue line. Additionally, the amount is shown as a lump sum instead of being amortized by month, as per the original invoice.

Fyi, Both Invoice and Credit Note is using "In Advance" invoicing rule.