invoice type selection can be validated based on Invoice Document category?

Summary:

is it possible to build validation between AP invoice header fields (warning/errors)? I want Prepayment to be tied to accounting document category not VATregistred (to avoid prepayments be recorded on tax registers)

Content (required):

I want to force Invoice Type to be available only for some Accounting Document Categories

is it possible in Oracle fusion? (How?)

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

payable invoice recording