Credit Memo Import from OM for the closed Invoice in AR ( R12 Instance)

Hi
We need a solution for the below :
1. Create a Sales order and ship to customer
2. Import Invoice in AR
3. Apply the Receipt against the Invoice
4. Create a RMA in OM
5. Receive the material in Inventory from Customer
6. Run the Autoinvoice Master Program in AR
7.Program goes in the error.
8.Un apply the receipt manually
9.Re run the auto invoice Master program
10.Credit memo created in AR.
One the step-6 is completed then we expect the functionality is as below:
1. Receipts are unapplied from Invoice automatically
2. Credit Memo is imported in the AR
3. Credit Memo is applied to the Invoice automatically
So we need to know is there any specific configuration are required with respect to the above functionality.
Thanks
Jogendra

Jogendra
I don't think this is available as out of the box functionality.
You may have use order line workflow to see if the invoice of this order is already paid (I am sure you are referencing the order in RMA, so you can find the invoice).Before line is closed, you need to unapply the the receipt so that the credit memo that is about to be created, can be applied to the invoice.
Thanks
Nagamohan

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